Type Of Transaction |
Expenditures
|
Activity Code |
9938822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2018 |
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.)
|
96,857 |
Particulars |
PAID TO MOHAN CEMENT STORE FOR CEMENT MORANG AND LAWER PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000283
Cheque Date : 04/07/2018
|
PAYMENT BY GRAM PRADHAN |
31,850 |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000282
Cheque Date : 04/07/2018
|
PAYMENT BY GRAM PRADHAN |
18,850 |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000285
Cheque Date : 04/07/2018
|
MOHAN CEMENT STORE |
31,846 |
Cheque
|
Account Type : Bank
Account No. : 06550100004257
Cheque No : 000286
Cheque Date : 04/07/2018
|
PAYMENT BY GRAM PRADHAN |
7,150 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004257
Cheque No:
Cheque Date :
Letter/Advice No.: 000269
Letter/Advice Date :04/07/2018
|
PAYMENT BY GRAM PRADHAN |
7,161 |