Type Of Transaction |
Expenditures
|
Activity Code |
7492656 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
143,879 |
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 : 018102
Cheque Date : 08/03/2019
|
Gram Pradhan |
16,800 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018101
Cheque Date : 08/03/2019
|
Gram Pradhan |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018100
Cheque Date : 08/03/2019
|
KADERI BRICK FEILD |
68,586 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018098
Cheque Date : 08/03/2019
|
RAM TRADERS |
28,493 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018099
Cheque Date : 08/03/2019
|
Gram Pradhan |
21,000 |