Type Of Transaction |
Expenditures
|
Activity Code |
11917581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
132,431 |
Particulars |
PAID TO BRIJESH AND MAMTA AND MOHAN CEMENT STORE AND MAMTA AND DINESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000356
Cheque Date : 01/04/2018
|
PAYMENT BY GRAM PARDHAN |
15,700 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000357
Cheque Date : 01/04/2018
|
PAYMENT BY GRAM PARDHAN |
4,050 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000359
Cheque Date : 01/04/2018
|
PAYMENT BY GRAM PARDHAN |
10,681 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000360
Cheque Date : 01/04/2018
|
MOHAN CEMENT STORE |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000362
Cheque Date : 01/04/2018
|
PAYMENT BY GRAM PARDHAN |
18,000 |