Type Of Transaction |
Expenditures
|
Activity Code |
9470503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
74,405 |
Particulars |
PAID TO OM TOYLS INDUSTRES FOR INTERLOCK BRICK AND MHA LAXMI TRADER FOR MATERIAL PURCHASE AND SONI BRICK FIELD FOR BRICKS PURCHASE AND LABOUR PAYMENT FOR NALI AND INTERLOCING WORK FROM RAJEEV K BATHAK TO RAM MURTI K GHAR TK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000227
Cheque Date : 28/03/2019
|
PAYMENT BY GRAM PRADHAN |
6,080 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000226
Cheque Date : 28/03/2019
|
SONIBRICKFIELD |
20,320 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000257
Cheque Date : 28/03/2019
|
|
41,410 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004077
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :28/03/2019
|
PAYMENT BY GRAM PRADHAN |
6,595 |