Type Of Transaction |
Expenditures
|
Activity Code |
7738633 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
175,067 |
Particulars |
aPAID TO PRATAP SINGH INTERLOCING ENTT UDYOG AND RAM RAHIESH AND BALA JEE TRADING COMPANY AND MAA VASNO BRICK FIELD FOR INTERLOCKING WORK FROM PAPPU SINGH K GHAR TO SUNIL K GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035364
Cheque Date : 10/03/2019
|
|
77,880 |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035372
Cheque Date : 10/03/2019
|
BY GRAM PRADHAN |
36,344 |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035373
Cheque Date : 10/03/2019
|
BY GRAM PRADHAN |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035374
Cheque Date : 10/03/2019
|
BY GRAM PRADHAN |
19,975 |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035375
Cheque Date : 10/03/2019
|
BALA JI TRADING COMPANY |
16,200 |
Cheque
|
Account Type : Bank
Account No. : 59001260110
Cheque No : 035376
Cheque Date : 10/03/2019
|
MAN VASHNO BRICK FIELD PANAI |
13,335 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260110
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/03/2019
|
BY GRAM PRADHAN |
3,333 |