Type Of Transaction |
Expenditures
|
Activity Code |
9470504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
174,495 |
Particulars |
MATERIAL BRICKS AND LABOUR PAYMENT FOR NALI AND INTERLOCKING WORK FROM MAIN KHADANJA TO KUSHALIRAM KL 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 : 000170
Cheque Date : 25/10/2018
|
PAYMENT BY GRAM PRADHAN |
36,400 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000177
Cheque Date : 25/10/2018
|
|
48,950 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000175
Cheque Date : 25/10/2018
|
MAHALAXMI TRADERS |
8,080 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000176
Cheque Date : 25/10/2018
|
SONIBRICKFIELD |
16,734 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000211
Cheque Date : 25/10/2018
|
MAHALAXMI TRADERS |
10,965 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000212
Cheque Date : 25/10/2018
|
SONIBRICKFIELD |
15,655 |
Cheque
|
Account Type : Bank
Account No. : 06550100004077
Cheque No : 000213
Cheque Date : 25/10/2018
|
|
37,711 |