Type Of Transaction |
Expenditures
|
Activity Code |
11924650 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
193,600 |
Particulars |
PAID TO SAI KIRPA TRADERS AND RAM LAL AND NARYAN LAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000367
Cheque Date : 29/03/2019
|
PAYMENT BY GRAM PARDHAN |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000373
Cheque Date : 29/03/2019
|
PAYMENT BY GRAM PARDHAN |
25,100 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000370
Cheque Date : 29/03/2019
|
PAYMENT BY GRAM PARDHAN |
111,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000371
Cheque Date : 29/03/2019
|
PAYMENT BY GRAM PARDHAN |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006246
Cheque No : 000374
Cheque Date : 29/03/2019
|
PAYMENT BY GRAM PARDHAN |
13,500 |