Type Of Transaction |
Expenditures
|
Activity Code |
9241566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2018 |
Voucher No |
FFC/2018-19/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
206,973 |
Particulars |
PAID TO CHAUHAN CEMENT AJENCY FOR CEMENT MORANG AND RAHMAN SAH AND COMPANY FOR EIT B RODA 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 : 307357
Cheque Date : 20/06/2018
|
CHAUHAN CEMENT AGENCY |
37,780 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 307358
Cheque Date : 20/06/2018
|
RHAMANSHA AND COMPNAY |
20,931 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 307360
Letter/Advice Date :20/06/2018
|
PAYMENT BY GRAM PRADHAN |
27,260 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 143311
Cheque Date : 20/06/2018
|
CHAUHAN CEMENT AGENCY |
33,448 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 143312
Cheque Date : 20/06/2018
|
RHAMANSHA AND COMPNAY |
48,734 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 143314
Cheque Date : 20/06/2018
|
PAYMENT BY GRAM PRADHAN |
38,820 |