Type Of Transaction |
Expenditures
|
Activity Code |
11920532 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
188,490 |
Particulars |
PAID TO SHERMA TRADERS FOR CEMENT MORANG AND RAMDAV CONTRACTER AND SAPLAYER RODA EIT AND LAWER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168988
Cheque Date : 15/07/2018
|
SHERMA TRADERS |
57,312 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168989
Cheque Date : 15/07/2018
|
RAMDAV CONTRACTER AND SAPLAYER |
82,693 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168990
Cheque Date : 15/07/2018
|
PAYMENT BY GRAM PARDHAN |
46,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168994
Cheque Date : 15/07/2018
|
PAYMENT BY GRAM PARDHAN |
2,485 |