Type Of Transaction |
Expenditures
|
Activity Code |
8689205 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/11/2018 |
Voucher No |
FFC/2018-19/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
233,344 |
Particulars |
Shamshaad ke ghar se Tower tak naali or cc tiles road nirman karya hetu cement,reta,roda,brick,mitty,cctiles or labour Bhugtan aadi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029209
Cheque Date : 11/11/2018
|
SHREE RAM INDRUSTIDES CEMENT |
9,465 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029210
Cheque Date : 11/11/2018
|
|
5,190 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029211
Cheque Date : 11/11/2018
|
Mahalaxmi cement Traders |
3,892 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029212
Cheque Date : 11/11/2018
|
Kamaal Industries |
25,251 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029213
Cheque Date : 11/11/2018
|
MS KAKA TILES |
130,795 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029214
Cheque Date : 11/11/2018
|
|
29,511 |
Cheque
|
Account Type : Bank
Account No. : 31546003567
Cheque No : 029215
Cheque Date : 11/11/2018
|
ABBAS ALI |
29,240 |