Type Of Transaction |
Expenditures
|
Activity Code |
7492774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
236,071 |
Particulars |
PAID TO BALA JI TRADERS FOR INTERLACKING EIT KRAY AND RAM TRADERS FOR CEMENT MORANG AND HARIHAR EIT UDYOG FOR EIT KRAY AND SRAMIK BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020764
Cheque Date : 14/08/2018
|
BALA JI TRADERS |
142,780 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020766
Cheque Date : 14/08/2018
|
RAM TRADERS |
18,582 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020765
Cheque Date : 14/08/2018
|
HARIHAR EIT UDYOG |
27,824 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020811
Cheque Date : 14/08/2018
|
BALA JI TRADERS |
7,788 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020813
Cheque Date : 14/08/2018
|
Gram Pradhan |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020814
Cheque Date : 14/08/2018
|
Gram Pradhan |
17,150 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 020812
Cheque Date : 14/08/2018
|
Gram Pradhan |
9,947 |