Type Of Transaction |
Expenditures
|
Activity Code |
10860136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
160,627 |
Particulars |
PAID TO RAHUL BRICK FEILD FOR EIT RODA AND SAI KRAPA TRADERS FOR CEMENT MORANG BAJERY AND SHARMA TRADERS FOR GATE KRAY AND LAWER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573949
Cheque Date : 15/02/2019
|
RAHUL BRICKS PURCHASE |
55,650 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573951
Cheque Date : 15/02/2019
|
SAI KRIPA TRADERS |
49,941 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573959
Cheque Date : 15/02/2019
|
RAHUL BRICKS PURCHASE |
6,601 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573958
Cheque Date : 15/02/2019
|
SAI KRIPA TRADERS |
2,185 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573955
Cheque Date : 15/02/2019
|
|
6,210 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573954
Cheque Date : 15/02/2019
|
PAYMENT BY GRAM PRADHAN |
40,040 |