Type Of Transaction |
Expenditures
|
Activity Code |
8365787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
241,205 |
Particulars |
PAID TO SABRE BRICKS FIELD AND BABBAN BUILDING AND SHRI RAM INTERPRISES FOR BRICKS PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902254
Cheque No : 062502
Cheque Date : 02/11/2018
|
SABRI BIRCK FIELD |
15,330 |
Cheque
|
Account Type : Bank
Account No. : 59076902254
Cheque No : 062503
Cheque Date : 02/11/2018
|
BABBAN BUILDING MATERIAL |
21,823 |
Cheque
|
Account Type : Bank
Account No. : 59076902254
Cheque No : 062504
Cheque Date : 02/11/2018
|
GRAM PRADHAN |
104,489 |
Cheque
|
Account Type : Bank
Account No. : 59076902254
Cheque No : 062506
Cheque Date : 11/11/2018
|
GRAM PRADHAN |
26,875 |
Cheque
|
Account Type : Bank
Account No. : 59076902254
Cheque No : 062505
Cheque Date : 02/11/2018
|
GRAM PRADHAN |
72,688 |