Type Of Transaction |
Expenditures
|
Activity Code |
9485348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2018 |
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.)
|
11,150 |
Particulars |
HAND PUMP MARMMAT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000170
Cheque Date : 07/12/2018
|
PAYMENT BY GRAM PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000171
Cheque Date : 07/12/2018
|
PAYMENT BY GRAM PRADHAN |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000179
Cheque Date : 07/12/2018
|
PAYMENT BY GRAM PRADHAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000181
Cheque Date : 07/12/2018
|
PAYMENT BY GRAM PRADHAN |
650 |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000178
Cheque Date : 07/12/2018
|
PAYMENT BY GRAM PRADHAN |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000183
Cheque Date : 07/12/2018
|
PAYMENT BY GRAM PRADHAN |
2,000 |