Type Of Transaction |
Expenditures
|
Activity Code |
8963651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
225,520 |
Particulars |
G P ME SOKPIT NIRMAN KARYA ME SAMAGRI VA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 031961
Cheque Date : 20/10/2018
|
GOLA INT UDHYOG |
75,447 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 031962
Cheque Date : 20/10/2018
|
GOLA TADERS |
98,363 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 031963
Cheque Date : 20/10/2018
|
GOLA TADERS |
3,580 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 031964
Cheque Date : 20/10/2018
|
VIVEK TRADERS |
8,230 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 031965
Cheque Date : 20/10/2018
|
AS PER MASTER ROLL |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001235071
Cheque No : 031966
Cheque Date : 20/10/2018
|
AS PER MASTER ROLL |
19,950 |