Type Of Transaction |
Expenditures
|
Activity Code |
11917601 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/06/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
100,435 |
Particulars |
BANK CHARGE AND SHARMA TRADERS AND AND MAMTA AND SUKHDEV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000325
Cheque Date : 01/04/2018
|
PAYMENT BY GRAM PARDHAN |
10,346 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000330
Cheque Date : 01/04/2018
|
SHARMA TREDESH PAYMENT PAY |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006245
Cheque No : 000331
Cheque Date : 01/04/2018
|
PAYMENT BY GRAM PARDHAN |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08300100006245
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/04/2018
|
|
89 |