Type Of Transaction |
Expenditures
|
Activity Code |
12760235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
45,100 |
Particulars |
PAID TO PRAMOD KUMAR AND VEER B AND ANIL CEMENT AND ROOP LAL AND NALI WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 16410100009116
Cheque No : 000212
Cheque Date : 04/06/2018
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 16410100009116
Cheque No : 000211
Cheque Date : 04/06/2018
|
|
5,200 |
Cheque
|
Account Type : Bank
Account No. : 16410100009116
Cheque No : 000192
Cheque Date : 04/06/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 16410100009116
Cheque No : 000193
Cheque Date : 04/06/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 16410100009116
Cheque No : 000194
Cheque Date : 04/06/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 16410100009116
Cheque No : 000195
Cheque Date : 04/06/2018
|
|
10,500 |