Type Of Transaction |
Expenditures
|
Activity Code |
9241594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
82,689 |
Particulars |
PAID TO SAUCHALYE LIKHBAI KARY 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 : 307401
Cheque Date : 17/10/2018
|
PAYMENT BY GRAM PRADHAN |
11,990 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 307403
Cheque Date : 17/10/2018
|
PAYMENT BY GRAM PRADHAN |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31542461986
Cheque No:
Cheque Date :
Letter/Advice No.: 307385
Letter/Advice Date :17/10/2018
|
PAYMENT BY GRAM PRADHAN |
2,450 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 545449
Cheque Date : 17/10/2018
|
PAYMENT BY GRAM PRADHAN |
45,710 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 545447
Cheque Date : 17/10/2018
|
PAYMENT BY GRAM PRADHAN |
1,709 |
Cheque
|
Account Type : Bank
Account No. : 31542461986
Cheque No : 545448
Cheque Date : 17/10/2018
|
PAYMENT BY GRAM PRADHAN |
830 |