Type Of Transaction |
Expenditures
|
Activity Code |
11889861 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2019 |
Voucher No |
FFC/2018-19/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
147,615 |
Particulars |
CEMENT RETA BAJRI PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11532412362
Cheque No : 762824
Cheque Date : 22/03/2019
|
ashok cement maurang agency |
90,565 |
Cheque
|
Account Type : Bank
Account No. : 11532412362
Cheque No : 762827
Cheque Date : 22/03/2019
|
ashok cement maurang agency |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 11532412362
Cheque No : 762829
Cheque Date : 22/03/2019
|
ashok cement maurang agency |
49,550 |