Type Of Transaction |
Expenditures
|
Activity Code |
11920542 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
76,579 |
Particulars |
PAID TO SHERMA TRADERS FOR CEMENT MORANG 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 : 169002
Cheque Date : 12/09/2018
|
SHERMA TRADERS |
2,410 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 169005
Cheque Date : 12/09/2018
|
PAYMENT BY GRAM PARDHAN |
6,164 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 169006
Cheque Date : 12/09/2018
|
PAYMENT BY GRAM PARDHAN |
16,905 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 169004
Cheque Date : 12/09/2018
|
PAYMENT BY GRAM PARDHAN |
45,500 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 169007
Cheque Date : 12/09/2018
|
PAYMENT BY GRAM PARDHAN |
5,600 |