Type Of Transaction |
Expenditures
|
Activity Code |
7698512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
182,823 |
Particulars |
PAID TO OM CEMENT STORE FOR MATERIYAL PURCHASE FOR KHARANJA NALI NIRMAN WORK PAID TO HARDWARI LAL LALTA PRASAD BRICK FIELD FOR BRICKS PURCHASE FOR NALI WORK FROM INDRAPAL K GHAR TO JAGDEESH 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 : 002896
Cheque Date : 15/11/2018
|
H L LALTA PRASAD BRICK FIELD |
65,100 |
Cheque
|
Account Type : Bank
Account No. : 59001260620
Cheque No : 002897
Cheque Date : 15/11/2018
|
H L LALTA PRASAD BRICK FIELD |
39,564 |
Cheque
|
Account Type : Bank
Account No. : 59001260620
Cheque No : 002900
Cheque Date : 15/11/2018
|
PAYMENT BY GRAM PRADHAN |
78,159 |