Type Of Transaction |
Expenditures
|
Activity Code |
11917583 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
94,052 |
Particulars |
PAID TO MAMTA ENTERPRIASES AND SHARMA TRADERS AND HARISHANKAR AND SHAMSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000336
Cheque Date : 01/04/2018
|
MAMATA INTERPRIESH |
32,473 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000342
Cheque Date : 01/04/2018
|
SHARMA TREDESH PAYMENT PAY |
24,579 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000343
Cheque Date : 01/04/2018
|
PAYMENT BY GRAM PARDHAN |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000345
Cheque Date : 01/04/2018
|
PAYMENT BY GRAM PARDHAN |
15,000 |