Type Of Transaction |
Expenditures
|
Activity Code |
9840468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/09/2018 |
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.)
|
75,154 |
Particulars |
paid to desi sand and labour payment and mahalaxmi trederss and om toyls and janta brick fild |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 252
Letter/Advice Date :05/02/2019
|
PAYMENT BY GRAM PARDHAN |
760 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 251
Letter/Advice Date :05/02/2019
|
PAYMENT BY GRAM PARDHAN |
6,500 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 250
Letter/Advice Date :06/02/2019
|
MAHA LAXMI TRADERS |
6,715 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 249
Letter/Advice Date :06/02/2019
|
OM BRICK FIELD |
10,200 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 238
Letter/Advice Date :06/02/2019
|
PAYMENT BY GRAM PARDHAN |
1,770 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 237
Letter/Advice Date :06/02/2019
|
PAYMENT BY GRAM PARDHAN |
13,650 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 236
Letter/Advice Date :07/03/2019
|
MAHA LAXMI TRADERS |
13,684 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 234
Letter/Advice Date :12/03/2019
|
JANTA BRICK FIELD |
21,875 |