Type Of Transaction |
Expenditures
|
Activity Code |
8541988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2018 |
Voucher No |
FFC/2018-19/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
153,974 |
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 : 096122
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PARDHAN |
2,360 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 096421
Cheque Date : 20/08/2018
|
|
67,105 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 096422
Cheque Date : 20/08/2018
|
NASEEM BILDING MATERAL |
20,633 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 096423
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PARDHAN |
6,107 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 096424
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PARDHAN |
7,223 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 096425
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PARDHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 096426
Cheque Date : 20/08/2018
|
NASEEM BILDING MATERAL |
26,031 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 096427
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PRADHAN |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 59001261363
Cheque No : 096428
Cheque Date : 20/08/2018
|
PAYMENT BY GRAM PARDHAN |
13,515 |