Type Of Transaction |
Expenditures
|
Activity Code |
8541774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2018 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
74,786 |
Particulars |
PAID TO RATANLAL AND JAGDEESH PRASAD AND AK TRADERS 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 : 021367
Cheque Date : 31/08/2018
|
RATAN LAL JAGDESH PRASAD |
32,949 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021368
Cheque Date : 31/08/2018
|
AK TRADERS |
9,920 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021369
Cheque Date : 31/08/2018
|
AK TRADERS |
2,937 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021370
Cheque Date : 31/08/2018
|
PAYMENT BY GRAM PRADHAN |
8,935 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021355
Cheque Date : 31/08/2018
|
PAYMENT BY GRAM PRADHAN |
2,170 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021366
Cheque Date : 31/08/2018
|
PAYMENT BY GRAM PRADHAN |
17,875 |