Type Of Transaction |
Expenditures
|
Activity Code |
9241574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2019 |
Voucher No |
FFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
394,679 |
Particulars |
PAID TRO SHARMA TRADERS FOR CEMENT , MORANG AND SHARMA BRICK FEILD 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 : 545436
Cheque Date : 05/01/2019
|
SHARMA TRADERS |
76,677 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 545438
Cheque Date : 05/01/2019
|
SHARMA TRADERS |
86,325 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 545437
Cheque Date : 05/01/2019
|
|
83,475 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 545439
Cheque Date : 05/01/2019
|
|
60,286 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 545440
Cheque Date : 05/01/2019
|
PAYMENT BY GRAM PRADHAN |
43,096 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 545448
Letter/Advice Date :05/01/2019
|
PAYMENT BY GRAM PRADHAN |
44,820 |