Type Of Transaction |
Expenditures
|
Activity Code |
7698517 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
127,625 |
Particulars |
PAID TO LEBUR AND RAJ MISTRI FOR KHARANJA AND NALI NIRMAN WORK
PAID TO MITTI PATAI AND DHULAI WORK
FROM SURAJKALI K GHAR TO RAM PRAKASH K GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260620
Cheque No : 002873
Cheque Date : 24/09/2018
|
PAYMENT BY GRAM PRADHAN |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260620
Cheque No : 002874
Cheque Date : 24/09/2018
|
PAYMENT BY GRAM PRADHAN |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260620
Cheque No : 002875
Cheque Date : 24/09/2018
|
PAYMENT BY GRAM PRADHAN |
17,625 |
Cheque
|
Account Type : Bank
Account No. : 59001260620
Cheque No : 002879
Cheque Date : 24/09/2018
|
PAYMENT BY GRAM PRADHAN |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260620
Cheque No : 002876
Cheque Date : 24/09/2018
|
PAYMENT BY GRAM PRADHAN |
53,000 |