Type Of Transaction |
Expenditures
|
Activity Code |
11926883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
30,108 |
Particulars |
PAY TO RAMLAL AND ISRAR AHMAD AND HINDU AND CHANDMIYA AND RAM LAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 08300100006254
Cheque No : 000291
Cheque Date : 05/11/2018
|
PAYMENT BY GRAM PARDHAN |
6,200 |
Cheque
|
Account Type : Bank
Account No. : 08300100006254
Cheque No : 000292
Cheque Date : 19/11/2018
|
PAYMENT BY GRAM PARDHAN |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006254
Cheque No : 000293
Cheque Date : 06/12/2018
|
PAYMENT BY GRAM PARDHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 08300100006254
Cheque No : 000295
Cheque Date : 11/01/2019
|
PAYMENT BY GRAM PARDHAN |
10,700 |
Cheque
|
Account Type : Bank
Account No. : 08300100006254
Cheque No : 000294
Cheque Date : 28/12/2018
|
|
6,208 |