Type Of Transaction |
Expenditures
|
Activity Code |
9241552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
17,072 |
Particulars |
PAID TO SAI KRAPA BRICK FEILD FOREIT KRAY AND GANGVAR TRADERS FOR CEMENT MORANG AND SUNRISE STEELS FOR GATE KRAY AND LAWER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 3027
Letter/Advice Date :03/05/2018
|
SAI KRIPA BRICK FIELD |
3,027 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 143283
Letter/Advice Date :03/05/2018
|
GANGBAR TRADERS |
2,790 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 143284
Letter/Advice Date :03/05/2018
|
|
6,740 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 143286
Letter/Advice Date :03/05/2018
|
PAYMENT BY GRAM PRADHAN |
4,515 |