Type Of Transaction |
Expenditures
|
Activity Code |
11929254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,307 |
Particulars |
PAID TO RAHUL BRICK FIELD AND SHARMA TRADERS AND VERMA CEMENT STOR FOR CC ROAD AND NALI NIRMAN WORK FROM ROAD TO PREMPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055502
Cheque Date : 16/03/2019
|
Rahul Brik Field |
57,467 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055503
Cheque Date : 16/03/2019
|
VERMA CEMENT STORE |
68,736 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055506
Cheque Date : 16/03/2019
|
PAYMENT BY GRAM PARDHAN |
21,900 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 055514
Cheque Date : 16/03/2019
|
VERMA CEMENT STORE |
91,204 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462221
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/03/2019
|
PAYMENT BY GRAM PARDHAN |
30,000 |