Type Of Transaction |
Expenditures
|
Activity Code |
12425482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2019 |
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.)
|
181,722 |
Particulars |
PAID TO EISRAT BILDING MATEREYAL AND SABRI BRICKS FEILDS AND RAJDANI INTERLOCKING UADOG AND JAVAD KHA FOR CEMENT BALO MORAG ETC AND BRICKS KHRED MITTI DULAYE LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260030
Cheque No : 010242
Cheque Date : 20/02/2019
|
ISRAT BELDINGMATERIAL |
25,904 |
Cheque
|
Account Type : Bank
Account No. : 59001260030
Cheque No : 010243
Cheque Date : 20/02/2019
|
sabri brick field |
21,457 |
Cheque
|
Account Type : Bank
Account No. : 59001260030
Cheque No : 010244
Cheque Date : 20/02/2019
|
PRADHAN |
106,436 |
Cheque
|
Account Type : Bank
Account No. : 59001260030
Cheque No : 010245
Cheque Date : 20/02/2019
|
JAVED KHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260030
Cheque No : 010246
Cheque Date : 20/02/2019
|
JAVED KHAN |
22,925 |