Type Of Transaction |
Expenditures
|
Activity Code |
8576518 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/10/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
219,162 |
Particulars |
PP Tari Boundrwall Avsesh Niramn Cement, Mourang, Brick Ballast, Labor, Mason etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2269276810
Cheque No : 007242
Cheque Date : 10/10/2018
|
Three Star Brick Field |
85,039 |
Cheque
|
Account Type : Bank
Account No. : 2269276810
Cheque No : 007243
Cheque Date : 16/10/2018
|
VED CYCLE STORE |
62,923 |
Cheque
|
Account Type : Bank
Account No. : 2269276810
Cheque No : 007244
Cheque Date : 17/10/2018
|
Ram ji Traders |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 2269276810
Cheque No : 007245
Cheque Date : 22/10/2018
|
SARVESH KUMAR |
55,700 |