Type Of Transaction |
Expenditures
|
Activity Code |
13486608 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
FFC/2018-19/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
215,786 |
Particulars |
PAID TO SHARMA TRADERS AND SHARMA BRICK FEILD FOR EIT KRAY AND MORANG CEMENT 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 : 545479
Cheque Date : 28/02/2019
|
PAYMENT BY GRAM PRADHAN |
945 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 545469
Letter/Advice Date :28/02/2019
|
SHARMA TRADERS |
82,747 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 545470
Letter/Advice Date :28/02/2019
|
SHARMA TRADERS |
45,402 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 545467
Letter/Advice Date :28/02/2019
|
|
19,476 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 545473
Letter/Advice Date :28/02/2019
|
PAYMENT BY GRAM PRADHAN |
67,216 |