Type Of Transaction |
Expenditures
|
Activity Code |
11920584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
154,768 |
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 : 168970
Cheque Date : 02/07/2018
|
SHERMA TRADERS |
36,634 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168971
Cheque Date : 02/07/2018
|
RAMDAV CONTRACTER AND SAPLAYER |
16,513 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168972
Cheque Date : 02/07/2018
|
PAYMENT BY GRAM PARDHAN |
21,600 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168973
Cheque Date : 02/07/2018
|
SHERMA TRADERS |
35,880 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168974
Cheque Date : 02/07/2018
|
RAMDAV CONTRACTER AND SAPLAYER |
21,178 |
Cheque
|
Account Type : Bank
Account No. : 31542461704
Cheque No : 168975
Cheque Date : 02/07/2018
|
PAYMENT BY GRAM PARDHAN |
22,963 |