Type Of Transaction |
Expenditures
|
Activity Code |
9840482 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.)
|
22,860 |
Particulars |
hand pump marrammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004261
Cheque No : 000167
Cheque Date : 27/08/2018
|
PAYMENT BY GRAM PARDHAN |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 06550100004261
Cheque No : 000169
Cheque Date : 27/08/2018
|
PAYMENT BY GRAM PARDHAN |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 06550100004261
Cheque No : 000170
Cheque Date : 27/08/2018
|
PAYMENT BY GRAM PARDHAN |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 171
Letter/Advice Date :27/08/2018
|
PAYMENT BY GRAM PARDHAN |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :27/08/2018
|
PAYMENT BY GRAM PARDHAN |
2,310 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 174
Letter/Advice Date :27/08/2018
|
PAYMENT BY GRAM PARDHAN |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004261
Cheque No:
Cheque Date :
Letter/Advice No.: 179
Letter/Advice Date :27/08/2018
|
PAYMENT BY GRAM PARDHAN |
9,050 |