Type Of Transaction |
Expenditures
|
Activity Code |
11924637 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
43,089 |
Particulars |
paid to sai krpha treders and om brik field and shiv kumar cheque book charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000341
Cheque Date : 18/05/2018
|
PAYMENT BY GRAM PARDHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000344
Cheque Date : 18/10/2018
|
PAYMENT BY GRAM PARDHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000343
Cheque Date : 10/12/2018
|
PAYMENT BY GRAM PARDHAN |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:08300100006246
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :18/05/2018
|
|
89 |