Type Of Transaction |
Expenditures
|
Activity Code |
8578956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/05/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
87,175 |
Particulars |
PAID TO GUPTA BRICKS FEILDS AD SANJAY TRADESH AND YOGINDRA AND SANJAY FOR BRICKS PURCHASE FOR LABOUR PAYMENT FOR NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59076902196
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :11/05/2018
|
SANDEEP GUPTA PHOTO STATE |
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59076902196
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :11/05/2018
|
SARVESH KUMAR |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59076902196
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :11/05/2018
|
YOGENDRA KUMAR |
17,175 |
Cheque
|
Account Type : Bank
Account No. : 59076902196
Cheque No : 001065
Cheque Date : 11/05/2018
|
|
20,000 |