Type Of Transaction |
Expenditures
|
Activity Code |
8578890 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
47,450 |
Particulars |
PAID TO SANJAY TRADESH FOR NAL MARMMAT SAMAGREE LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902196
Cheque No : 001015
Cheque Date : 24/09/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902196
Cheque No : 001016
Cheque Date : 24/09/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 59076902196
Cheque No : 001068
Cheque Date : 24/09/2018
|
|
19,950 |
Letter/Advice
|
Account Type:Bank
Account No.:59076902196
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :24/09/2018
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59076902196
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :24/09/2018
|
|
3,000 |