Type Of Transaction |
Expenditures
|
Activity Code |
8541988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
50,153 |
Particulars |
PAID TO LALATA PRASAD AND NASHIM BULDING MATERIAL AND ANAN ENGENRING AND LABOUR PAYMENT FOR SHUCHALEYA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 072893
Cheque Date : 20/08/2018
|
LALTA PRASAD |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021334
Cheque Date : 20/08/2018
|
NASEEM BILDING MATERAL |
7,936 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021335
Cheque Date : 20/08/2018
|
NASEEM BILDING MATERAL |
6,369 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 021342
Cheque Date : 20/08/2018
|
|
3,088 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 027772
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PARDHAN |
19,620 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 095437
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PARDHAN |
9,140 |