Type Of Transaction |
Expenditures
|
Activity Code |
11918654 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
87,836 |
Particulars |
PAID TO MOHAN CEMENT STORE FOR CEMENT AND SAI KHADANIYA BABA BRICK FEILD EIT ,RODA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399455
Cheque Date : 23/10/2018
|
MOHAN CEMENT STORE |
11,222 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399456
Cheque Date : 23/10/2018
|
MOHAN CEMENT STORE |
11,222 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 502254
Cheque Date : 23/10/2018
|
Sai Khadaniya Baba Briks Field Mohammad Ganj Amkhi |
20,323 |
Cheque
|
Account Type : Bank
Account No. : 31542462505
Cheque No : 399473
Cheque Date : 23/10/2018
|
MOHAN CEMENT STORE |
20,493 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462505
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :23/10/2018
|
MOHAN CEMENT STORE |
24,576 |