Type Of Transaction |
Expenditures
|
Activity Code |
7492784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
133,591 |
Particulars |
PAID TO SRAMIKO KA BHUGTAN AND RAM TRADERS AND HARIHAR EIT UDYOG |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018040
Cheque Date : 07/01/2019
|
Gram Pradhan |
5,625 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018041
Cheque Date : 07/01/2019
|
Gram Pradhan |
16,275 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018051
Cheque Date : 07/01/2019
|
RAM TRADERS |
12,071 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018052
Cheque Date : 07/01/2019
|
Gram Pradhan |
8,036 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018053
Cheque Date : 07/01/2019
|
HARIHAR EIT UDYOG |
72,334 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260472
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :07/01/2019
|
Gram Pradhan |
19,250 |