Type Of Transaction |
Expenditures
|
Activity Code |
9489329 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2018 |
Voucher No |
FFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
17,860 |
Particulars |
SHIV KUMAR KE MAKAAN SE PULIYA TAK NAALI AND KHADANJA , MITTY WORK PAR CEMENT,MOURANG ,SARIYA, BAJDI PURCHASE TO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004295
Cheque No : 000226
Cheque Date : 06/05/2018
|
RAMA IRON AND CEMENT STORE |
11,040 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004295
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :06/05/2018
|
RAMA IRON AND CEMENT STORE |
5,310 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004295
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :06/05/2018
|
RAMA IRON AND CEMENT STORE |
982 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004295
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :06/05/2018
|
RAMA IRON AND CEMENT STORE |
528 |