Type Of Transaction |
Expenditures
|
Activity Code |
10693708 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
134,651 |
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 : 183075
Cheque Date : 27/09/2018
|
PAYMENT BY GRAM PRADHAN |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 183074
Cheque Date : 27/09/2018
|
PAYMENT BY GRAM PRADHAN |
7,540 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 183079
Cheque Date : 27/09/2018
|
PAYMENT BY GRAM PRADHAN |
6,943 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 183077
Cheque Date : 27/09/2018
|
PAYMENT BY GRAM PRADHAN |
22,763 |
Cheque
|
Account Type : Bank
Account No. : 31542461908
Cheque No : 183080
Cheque Date : 27/09/2018
|
PAYMENT BY GRAM PRADHAN |
94,605 |