Type Of Transaction |
Expenditures
|
Activity Code |
9938821 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2018 |
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.)
|
54,864 |
Particulars |
PAID TO MOHAN CEMENT STORE FOR CEMENT MORANG AND VARSI BRICK FEILD FOR EIT RODA AND LAWER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000291
Cheque Date : 11/12/2018
|
PAYMENT BY GRAM PRADHAN |
15,950 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004257
Cheque No:
Cheque Date :
Letter/Advice No.: 000285
Letter/Advice Date :11/12/2018
|
MOHAN CEMENT STORE |
13,890 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004257
Cheque No:
Cheque Date :
Letter/Advice No.: 000301
Letter/Advice Date :11/12/2018
|
PAYMENT BY GRAM PRADHAN |
5,161 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004257
Cheque No:
Cheque Date :
Letter/Advice No.: 000322
Letter/Advice Date :11/12/2018
|
VANSI BRICK FIELD |
14,876 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004257
Cheque No:
Cheque Date :
Letter/Advice No.: 000343
Letter/Advice Date :11/12/2018
|
VANSI BRICK FIELD |
4,987 |