Type Of Transaction |
Expenditures
|
Activity Code |
13592671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
206,290 |
Particulars |
PAID TO OM BRICK FEILD AND SAI KRAPA TRADERES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 574002
Cheque Date : 18/03/2019
|
SHARMA TRADERS |
4,770 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 573970
Cheque Date : 18/03/2019
|
PAYMENT BY GRAM PRADHAN |
66,990 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 574000
Cheque Date : 18/03/2019
|
PAYMENT BY GRAM PRADHAN |
15,515 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 574008
Cheque Date : 18/03/2019
|
SHARMA TRADERS |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 31542462254
Cheque No : 574007
Cheque Date : 18/03/2019
|
SAI KRIPA TRADERS |
116,615 |