Type Of Transaction |
Expenditures
|
Activity Code |
9443594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
128,946 |
Particulars |
PAID TO SURAJ PAL GANGABAR TRADERS AND LABOUR PAYMENT FOR NALA NIRMAN WORK FROM SRIKARISHAN FIELD TO PURNA TALAB TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100002227
Cheque No : 000291
Cheque Date : 30/01/2019
|
PAYMENT BY GRAM PRADHAN |
23,400 |
Cheque
|
Account Type : Bank
Account No. : 06550100002227
Cheque No : 000299
Cheque Date : 30/01/2019
|
OM BRICK FIELD |
55,416 |
Cheque
|
Account Type : Bank
Account No. : 06550100002227
Cheque No : 000300
Cheque Date : 30/01/2019
|
PAYMENT BY GRAM PRADHAN |
11,700 |
Cheque
|
Account Type : Bank
Account No. : 06550100002227
Cheque No : 000298
Cheque Date : 30/01/2019
|
SURAJPAL GANGAWAR TRADERS |
29,705 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100002227
Cheque No:
Cheque Date :
Letter/Advice No.: 286
Letter/Advice Date :30/01/2019
|
PAYMENT BY GRAM PRADHAN |
8,725 |