Type Of Transaction |
Expenditures
|
Activity Code |
9443605 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
64,729 |
Particulars |
PAID TO SURAJ PAL GANGABAR TRADERS AND LABOUR PAYMENT FOR INTERLOCK AND NALI NIRMAN FROMSRIPAL TO DURGA PRASAD K GHAR TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100002227
Cheque No : 000230
Cheque Date : 30/03/2019
|
|
21,299 |
Cheque
|
Account Type : Bank
Account No. : 06550100002227
Cheque No : 000232
Cheque Date : 30/03/2019
|
SURAJPAL GANGAWAR TRADERS |
9,830 |
Cheque
|
Account Type : Bank
Account No. : 06550100002227
Cheque No : 000231
Cheque Date : 30/03/2019
|
PAYMENT BY GRAM PRADHAN |
16,900 |
Cheque
|
Account Type : Bank
Account No. : 06550100002227
Cheque No : 000236
Cheque Date : 30/03/2019
|
PAYMENT BY GRAM PRADHAN |
16,700 |