Type Of Transaction |
Expenditures
|
Activity Code |
9485348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
20,930 |
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 : 000187
Cheque Date : 15/03/2019
|
PAYMENT BY GRAM PRADHAN |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000188
Cheque Date : 15/03/2019
|
PAYMENT BY GRAM PRADHAN |
2,150 |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000182
Cheque Date : 15/03/2019
|
PAYMENT BY GRAM PRADHAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000195
Cheque Date : 15/03/2019
|
PAYMENT BY GRAM PRADHAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 17470100004283
Cheque No : 000190
Cheque Date : 15/03/2019
|
PAYMENT BY GRAM PRADHAN |
2,470 |
Letter/Advice
|
Account Type:Bank
Account No.:17470100004283
Cheque No:
Cheque Date :
Letter/Advice No.: 189
Letter/Advice Date :15/03/2019
|
PAYMENT BY GRAM PRADHAN |
3,310 |