Type Of Transaction |
Expenditures
|
Activity Code |
7492654 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
206,557 |
Particulars |
PAID TO SRAMIKO KA BHUGTAN AND KADERI BRICK FEILD AND RAM TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018088
Cheque Date : 08/03/2019
|
Gram Pradhan |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018087
Cheque Date : 08/03/2019
|
Gram Pradhan |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018089
Cheque Date : 08/03/2019
|
Gram Pradhan |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018079
Cheque Date : 08/03/2019
|
KADERI BRICK FEILD |
87,727 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018077
Cheque Date : 08/03/2019
|
RAM TREDERS |
55,880 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018078
Cheque Date : 08/03/2019
|
Gram Pradhan |
15,000 |