Type Of Transaction |
Expenditures
|
Activity Code |
7698854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
197,223 |
Particulars |
PAID TO CHANDER PRAKSH GUPTA TRADERS AND VASNO BRICKS FIELD AND PRATAP SINGH INTERLOCKING ENTT UDYOG AND SUSIL KUMAR PRADHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001259988
Cheque No : 010156
Cheque Date : 29/07/2018
|
CHANDRA PRAKASH GUPTA TRADERS |
6,006 |
Cheque
|
Account Type : Bank
Account No. : 59001259988
Cheque No : 101454
Cheque Date : 29/07/2018
|
maa vaishno brick field |
22,418 |
Cheque
|
Account Type : Bank
Account No. : 59001259988
Cheque No : 101452
Cheque Date : 29/07/2018
|
PRATAP SINGH ENTERLOCKING UDHYOG |
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001259988
Cheque No : 010155
Cheque Date : 29/07/2018
|
PRATAP SINGH ENTERLOCKING UDHYOG |
33,383 |
Cheque
|
Account Type : Bank
Account No. : 59001259988
Cheque No : 010158
Cheque Date : 29/07/2018
|
PAYMENT BY GRAM PRADHAN |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001259988
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/07/2018
|
PAYMENT BY GRAM PRADHAN |
37,536 |