Type Of Transaction |
Expenditures
|
Activity Code |
11918659 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
83,695 |
Particulars |
PAID TO MOHAN CEMENT STORE FOR CEMENT MORANG AND SAI KHANDANIYA BRICK FIELD FOR EIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399477
Cheque Date : 19/03/2019
|
MOHAN CEMENT STORE |
15,163 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 741730
Cheque Date : 19/03/2019
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
35,282 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 741723
Cheque Date : 19/03/2019
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
33,250 |