Type Of Transaction |
Expenditures
|
Activity Code |
11924650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
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.)
|
195,000 |
Particulars |
PAID TO SRI KRIPA TRADERS FOR MATERIAL PURCHASE AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000363
Cheque Date : 12/03/2019
|
SAI KARPA TRADERS |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000364
Cheque Date : 12/03/2019
|
PAYMENT BY GRAM PARDHAN |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000368
Cheque Date : 12/03/2019
|
PAYMENT BY GRAM PARDHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000264
Cheque Date : 12/03/2019
|
PAYMENT BY GRAM PARDHAN |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000369
Cheque Date : 12/03/2019
|
PAYMENT BY GRAM PARDHAN |
42,000 |