Type Of Transaction |
Expenditures
|
Activity Code |
10693696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2018 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
90,805 |
Particulars |
PAID TO MATAREIEAL PURCHES AND BRICK FEILD AND LAWER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 183057
Cheque Date : 27/07/2018
|
PAYMENT BY GRAM PRADHAN |
450 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 183058
Cheque Date : 27/07/2018
|
PAYMENT BY GRAM PRADHAN |
73,835 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 183062
Cheque Date : 27/07/2018
|
PAYMENT BY GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 183064
Cheque Date : 27/07/2018
|
PAYMENT BY GRAM PRADHAN |
7,520 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 183065
Cheque Date : 27/07/2018
|
PAYMENT BY GRAM PRADHAN |
4,000 |