Type Of Transaction |
Expenditures
|
Activity Code |
7492658 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
121,092 |
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 : 018095
Cheque Date : 08/03/2019
|
Gram Pradhan |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018096
Cheque Date : 08/03/2019
|
Gram Pradhan |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018085
Cheque Date : 08/03/2019
|
RAM TRADERS |
34,702 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018086
Cheque Date : 08/03/2019
|
Gram Pradhan |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018097
Cheque Date : 08/03/2019
|
KADERI BRICK FEILD |
46,490 |