Type Of Transaction |
Expenditures
|
Activity Code |
11924649 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
26,470 |
Particulars |
PAID TO MAMTA ENT. AND SHRI OM BRICK AND RAMLAL AND MUNISH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000322
Cheque Date : 18/05/2018
|
PAYMENT BY GRAM PARDHAN |
11,481 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000325
Cheque Date : 18/05/2018
|
PAYMENT BY GRAM PARDHAN |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000327
Cheque Date : 18/05/2018
|
PAYMENT BY GRAM PARDHAN |
2,900 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000328
Cheque Date : 18/05/2018
|
PAYMENT BY GRAM PARDHAN |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08300100006246
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :18/05/2018
|
PAYMENT BY GRAM PARDHAN |
89 |