Type Of Transaction |
Expenditures
|
Activity Code |
11089926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,530 |
Particulars |
MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 985836
Cheque Date : 25/07/2018
|
|
240 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 597464
Cheque Date : 25/07/2018
|
SBM |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 597462
Cheque Date : 25/07/2018
|
|
140 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 985954
Cheque Date : 19/09/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 527476
Cheque Date : 25/07/2018
|
LABOUR DUGGI PITAI |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 597481
Cheque Date : 25/07/2018
|
TOILET PAINTING LABOUR |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 597483
Cheque Date : 25/07/2018
|
JIO TAGGING |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 597488
Cheque Date : 25/07/2018
|
RASHAN CARD ONLINE FEEDING |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 597487
Cheque Date : 25/07/2018
|
TOILET PAINTING LABOUR |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 597491
Cheque Date : 25/07/2018
|
GPDP FACELETOUR |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 597499
Cheque Date : 25/07/2018
|
ANGANBADI WEIGHT MACHINE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0861000100206033
Cheque No : 142161
Cheque Date : 25/07/2018
|
|
150 |