Type Of Transaction |
Expenditures
|
Activity Code |
7492655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
204,368 |
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 : 018091
Cheque Date : 08/03/2019
|
Gram Pradhan |
15,050 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018090
Cheque Date : 08/03/2019
|
Gram Pradhan |
14,250 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018092
Cheque Date : 08/03/2019
|
Gram Pradhan |
16,100 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018082
Cheque Date : 08/03/2019
|
KADERI BRICK FEILD |
86,268 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018080
Cheque Date : 08/03/2019
|
RAM TREDERS |
51,500 |
Cheque
|
Account Type : Bank
Account No. : 59001260472
Cheque No : 018081
Cheque Date : 08/03/2019
|
Gram Pradhan |
21,200 |