Type Of Transaction |
Expenditures
|
Activity Code |
11926638 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
25,953 |
Particulars |
PAID TO SULTANE HIND PURCHES FOR HANDPUMP MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462367
Cheque No : 166476
Cheque Date : 01/06/2018
|
PAYMENT BY GRAM PRADHAN |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31542462367
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/06/2018
|
PAYMENT BY GRAM PRADHAN |
2,001 |
Cheque
|
Account Type : Bank
Account No. : 31542462367
Cheque No : 166478
Cheque Date : 01/06/2018
|
PAYMENT BY GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462367
Cheque No : 166477
Cheque Date : 01/06/2018
|
PAYMENT BY GRAM PRADHAN |
1,952 |
Cheque
|
Account Type : Bank
Account No. : 31542462367
Cheque No : 166480
Cheque Date : 01/06/2018
|
PAYMENT BY GRAM PRADHAN |
14,000 |