Type Of Transaction |
Expenditures
|
Activity Code |
13677382 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
182,580 |
Particulars |
PAID TO MAKSUDI TREDERS AND LAVOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31542461806
Cheque No : 488506
Cheque Date : 26/03/2019
|
|
25,190 |
Cheque
|
Account Type : Bank
Account No. : 31542461806
Cheque No : 488510
Cheque Date : 26/03/2019
|
PAYMENT BY GRAM PRADHAN |
25,308 |
Cheque
|
Account Type : Bank
Account No. : 31542461806
Cheque No : 488507
Cheque Date : 26/03/2019
|
PAYMENT BY GRAM PRADHAN |
95,882 |
Cheque
|
Account Type : Bank
Account No. : 31542461806
Cheque No : 807791
Cheque Date : 26/03/2019
|
PAYMENT BY GRAM PRADHAN |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 31542461806
Cheque No : 807792
Cheque Date : 26/03/2019
|
PAYMENT BY GRAM PRADHAN |
17,200 |