Type Of Transaction |
Expenditures
|
Activity Code |
9013929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,441 |
Particulars |
PAID TO MILAN BRICK FIELD FOR BRICKS PURCHASE AND PAID TO BALA JI TRADERS FOR MATERIYAL PURCHASE AND PAID TO LEBUR AND RAJ MISTRI FOR AGENWADI CENDRA NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 051827
Cheque Date : 14/08/2018
|
PRASHANT KISHORE |
3,450 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 051829
Cheque Date : 14/08/2018
|
krisak seva kendra |
7,167 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 051828
Cheque Date : 14/08/2018
|
krisak seva kendra |
6,232 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 051832
Cheque Date : 14/08/2018
|
PAYMENT BY GRAM PRADHAN |
5,107 |
Cheque
|
Account Type : Bank
Account No. : 59001259445
Cheque No : 051833
Cheque Date : 14/08/2018
|
MILAN BRICK FIELD |
7,485 |