Type Of Transaction |
Expenditures
|
Activity Code |
10860171 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
274,451 |
Particulars |
PAID TO SHRI OM BRICK FEILD AND SAI KRIPA TREDERS AND VERMA CEMENT STORE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573950
Cheque Date : 15/02/2019
|
SHARMA TRADERS |
47,149 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573952
Cheque Date : 15/02/2019
|
SAI KRIPA TRADERS |
66,591 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573957
Cheque Date : 15/02/2019
|
SAI KRIPA TRADERS |
1,337 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 593965
Cheque Date : 15/02/2019
|
SAI KRIPA TRADERS |
92,324 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573967
Cheque Date : 15/02/2019
|
VERMA CEMENT STORRE |
67,050 |