Type Of Transaction |
Expenditures
|
Activity Code |
11920584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
242,514 |
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 : 168966
Cheque Date : 01/07/2018
|
SHERMA TRADERS |
61,489 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168967
Cheque Date : 01/07/2018
|
SHERMA TRADERS |
57,219 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168968
Cheque Date : 01/07/2018
|
RAMDAV CONTRACTER AND SAPLAYER |
52,705 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168969
Cheque Date : 01/07/2018
|
PAYMENT BY GRAM PARDHAN |
71,101 |