Type Of Transaction |
Expenditures
|
Activity Code |
9780182 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
44,242 |
Particulars |
HAND PUMP MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17470100013078
Cheque No : 000074
Cheque Date : 25/01/2019
|
payment of gram pradhan |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 17470100013078
Cheque No : 000077
Cheque Date : 25/01/2019
|
payment of gram pradhan |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 17470100013078
Cheque No : 000080
Cheque Date : 25/01/2019
|
payment of gram pradhan |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 17470100013078
Cheque No : 000102
Cheque Date : 25/01/2019
|
payment of gram pradhan |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 17470100013078
Cheque No : 000086
Cheque Date : 25/01/2019
|
payment of gram pradhan |
2,150 |
Letter/Advice
|
Account Type:Bank
Account No.:17470100013078
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :25/01/2019
|
payment of gram pradhan |
33,992 |