Type Of Transaction |
Expenditures
|
Activity Code |
11918658 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
79,956 |
Particulars |
PAID TO SAI KHADANIYA BABA BRICK FEILD FOR RODA EIT AND MOHAN CEMENT STORE FOR CEMENT MORANG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399453
Cheque Date : 19/03/2019
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
16,607 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399466
Cheque Date : 19/03/2019
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
37,458 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399467
Cheque Date : 19/03/2019
|
MOHAN CEMENT STORE |
12,758 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462505
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :19/03/2019
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
13,133 |