Type Of Transaction |
Expenditures
|
Activity Code |
8541731 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
FFC/2018-19/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
89,298 |
Particulars |
PAID TO UNAITED CROP SCINCE AND RATAN LAL AGRWAL EIT UDYOG AND LAWER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 072675
Cheque Date : 02/08/2018
|
RATANLAL AGRWAL AND COMPANY |
30,282 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 072676
Cheque Date : 02/08/2018
|
PAYMENT BY GRAM PRADHAN |
1,844 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 072677
Cheque Date : 02/08/2018
|
PAYMENT BY GRAM PRADHAN |
9,925 |
Letter/Advice
|
Account Type:Bank
Account No.:59001261363
Cheque No:
Cheque Date :
Letter/Advice No.: 072678
Letter/Advice Date :02/08/2018
|
|
47,247 |