Type Of Transaction |
Expenditures
|
Activity Code |
9241552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
415,945 |
Particulars |
PAID TO SAI KRAPA BRICK FEILD FOREIT KRAY AND GANGVAR TRADERS FOR CEMENT MORANG AND SHARMA TRADERS FOR LOH 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. : 31542461986
Cheque No : 143325
Cheque Date : 03/07/2018
|
GANGBAR TRADERS |
69,795 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 143327
Cheque Date : 03/07/2018
|
GANGBAR TRADERS |
43,475 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 143326
Cheque Date : 03/07/2018
|
SAI KRIPA BRICK FIELD |
92,343 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 143328
Cheque Date : 03/07/2018
|
SAI KRIPA BRICK FIELD |
86,396 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 143330
Cheque Date : 03/07/2018
|
PAYMENT BY GRAM PRADHAN |
106,805 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 545452
Letter/Advice Date :03/07/2018
|
SHARMA TRADERS |
17,131 |