Type Of Transaction |
Expenditures
|
Activity Code |
9419690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
193,967 |
Particulars |
PAID TO SABRI BRICKS FIELD AND SHAMIM CEMENT STORE AND KATLU AND RAM LADLE FOR BRICKS PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260007
Cheque No : 064521
Cheque Date : 09/12/2018
|
|
44,772 |
Cheque
|
Account Type : Bank
Account No. : 59001260007
Cheque No : 064522
Cheque Date : 09/12/2018
|
|
31,471 |
Cheque
|
Account Type : Bank
Account No. : 59001260007
Cheque No : 064523
Cheque Date : 11/12/2018
|
|
57,443 |
Cheque
|
Account Type : Bank
Account No. : 59001260007
Cheque No : 064524
Cheque Date : 11/12/2018
|
|
17,356 |
Cheque
|
Account Type : Bank
Account No. : 59001260007
Cheque No : 064525
Cheque Date : 18/12/2018
|
|
42,925 |