Type Of Transaction |
Expenditures
|
Activity Code |
11920580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
110,470 |
Particulars |
PAID TO SHERMA TRADERS FOR CEMENT MORAMG RAMDEV CONTRACTER AND SAPLAYER FOR ROA EIT AMD LABOURE PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168950
Cheque Date : 29/03/2019
|
SHERMA TRADERS |
12,945 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168951
Cheque Date : 29/03/2019
|
RAMDAV CONTRACTER AND SAPLAYER |
40,204 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168952
Cheque Date : 29/03/2019
|
PAYMENT BY GRAM PARDHAN |
27,397 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168953
Cheque Date : 29/03/2019
|
SHERMA TRADERS |
6,933 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168954
Cheque Date : 29/03/2019
|
RAMDAV CONTRACTER AND SAPLAYER |
14,803 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168955
Cheque Date : 29/03/2019
|
PAYMENT BY GRAM PARDHAN |
8,188 |