Type Of Transaction |
Expenditures
|
Activity Code |
9470485 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/12/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
34,330 |
Particulars |
HAND PUMP REPAIR WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000225
Cheque Date : 01/12/2018
|
PAYMENT BY GRAM PRADHAN |
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:06550100004077
Cheque No:
Cheque Date :
Letter/Advice No.: 221
Letter/Advice Date :01/12/2018
|
PAYMENT BY GRAM PRADHAN |
13,480 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000223
Cheque Date : 01/12/2018
|
PAYMENT BY GRAM PRADHAN |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000224
Cheque Date : 01/12/2018
|
PAYMENT BY GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000197
Cheque Date : 01/12/2018
|
PAYMENT BY GRAM PRADHAN |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000202
Cheque Date : 01/12/2018
|
PAYMENT BY GRAM PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000203
Cheque Date : 01/12/2018
|
PAYMENT BY GRAM PRADHAN |
2,150 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000236
Cheque Date : 01/12/2018
|
PAYMENT BY GRAM PRADHAN |
5,000 |