Type Of Transaction |
Expenditures
|
Activity Code |
9241594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
300,910 |
Particulars |
PAID TO KUDADAN KRAY AND HYUME PIPE AND HAND PUMP MARAMMAT AND OTHER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 143332
Cheque Date : 22/06/2018
|
PAYMENT BY GRAM PRADHAN |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 143310
Letter/Advice Date :22/06/2018
|
PAYMENT BY GRAM PRADHAN |
2,335 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 307363
Cheque Date : 22/06/2018
|
PAYMENT BY GRAM PRADHAN |
120,275 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 307379
Cheque Date : 22/06/2018
|
PAYMENT BY GRAM PRADHAN |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 307380
Cheque Date : 22/06/2018
|
PAYMENT BY GRAM PRADHAN |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 307386
Cheque Date : 22/06/2018
|
PAYMENT BY GRAM PRADHAN |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 307385
Cheque Date : 22/06/2018
|
PAYMENT BY GRAM PRADHAN |
3,300 |