Type Of Transaction |
Expenditures
|
Activity Code |
12835934 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
150,327 |
Particulars |
PAID TO SRAMIKO KA BHUGTAN AND RAM TRADERS AND KADERI BRICK FEILD AND BALA JI TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027405
Cheque Date : 30/03/2019
|
Gram Pradhan |
12,750 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027406
Cheque Date : 30/03/2019
|
Gram Pradhan |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027416
Cheque Date : 30/03/2019
|
RAM TRADERS |
22,642 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027420
Cheque Date : 30/03/2019
|
Gram Pradhan |
7,527 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027419
Cheque Date : 30/03/2019
|
KADERI BRICK FEILD |
21,624 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 027417
Cheque Date : 30/03/2019
|
BALA JI TRADERS |
75,284 |