Type Of Transaction |
Expenditures
|
Activity Code |
11918664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
106,374 |
Particulars |
PAID TO MOHAN CEMENT STORE FOR CEMENT MAHEEN RATE AND SAI KHADANIYA BRICK FEILD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399472
Cheque Date : 27/02/2019
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
11,840 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462505
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :27/02/2019
|
MOHAN CEMENT STORE |
43,947 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399478
Cheque Date : 27/02/2019
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
16,083 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 741725
Cheque Date : 27/02/2019
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
34,504 |