Type Of Transaction |
Expenditures
|
Activity Code |
9241556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
FFC/2018-19/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
55,061 |
Particulars |
PAID TO MAQSOODI TRADERS AND BRICK SAPLAYER CEMENT MORANG NAD SAI KRAPA BRICK FEILD FOR EIT B RODA NAD CHAUHAN CEMENT AJENCY FOR CEMENT MORANG 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 : 143298
Cheque Date : 20/03/2019
|
PAYMENT BY GRAM PRADHAN |
18,915 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 143289
Letter/Advice Date :20/03/2019
|
PAYMENT BY GRAM PRADHAN |
8,780 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 143304
Letter/Advice Date :20/03/2019
|
|
10,143 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 143305
Letter/Advice Date :20/03/2019
|
SAI KRIPA TRADERS |
17,223 |