Type Of Transaction |
Expenditures
|
Activity Code |
8542004 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
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.)
|
30,972 |
Particulars |
PAID TO JAMUNA BRICK FEILD AND NASEEM BULDING MATAREIAL AND PAYMENT BY GRAM PRADHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021344
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PRADHAN |
3,173 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 098405
Cheque Date : 20/08/2018
|
|
5,708 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 098406
Cheque Date : 20/08/2018
|
NASEEM BILDING MATERAL |
1,646 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 098407
Cheque Date : 20/08/2018
|
NASEEM BILDING MATERAL |
3,968 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 098408
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PRADHAN |
800 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 098409
Cheque Date : 20/08/2018
|
NASEEM BILDING MATERAL |
2,650 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 098410
Cheque Date : 20/08/2018
|
NASEEM BILDING MATERAL |
7,052 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 098411
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PRADHAN |
5,975 |