Type Of Transaction |
Expenditures
|
Activity Code |
11929249 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,667 |
Particulars |
PAID TO SHARMA TRADERS FOR TILE PURCHASE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 795024
Cheque Date : 28/03/2019
|
PAYMENT BY GRAM PARDHAN |
86,667 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 795025
Cheque Date : 28/03/2019
|
PAYMENT BY GRAM PARDHAN |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 795026
Cheque Date : 28/03/2019
|
PAYMENT BY GRAM PARDHAN |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 795027
Cheque Date : 28/03/2019
|
PAYMENT BY GRAM PARDHAN |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 31542462221
Cheque No : 795028
Cheque Date : 28/03/2019
|
PAYMENT BY GRAM PARDHAN |
17,000 |