Type Of Transaction |
Expenditures
|
Activity Code |
10860168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
160,260 |
Particulars |
PAID TO RAHUL BRICK FEILD FOR EIT RODA AND SAI KRAPA TRADERS FOR MAHEEN RATE AND VERMA CEMENT STORE FOR CEMENT MORANG BAJERY AND LAWER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31542462254
Cheque No:
Cheque Date :
Letter/Advice No.: 574012
Letter/Advice Date :01/04/2018
|
PAYMENT BY GRAM PRADHAN |
30,870 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462254
Cheque No:
Cheque Date :
Letter/Advice No.: 574019
Letter/Advice Date :01/04/2018
|
RAHUL BRICKS FILD |
15,232 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462254
Cheque No:
Cheque Date :
Letter/Advice No.: 574018
Letter/Advice Date :01/04/2018
|
VERMA CEMENT STORRE |
82,928 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462254
Cheque No:
Cheque Date :
Letter/Advice No.: 574021
Letter/Advice Date :01/04/2018
|
SAI KRIPA TRADERS |
4,280 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462254
Cheque No:
Cheque Date :
Letter/Advice No.: 574022
Letter/Advice Date :01/04/2018
|
PAYMENT BY GRAM PRADHAN |
26,950 |