Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
569,521 |
Particulars |
1. Payment for contingency.
2. Payment for plan no.-05,05,18,18,15,15,20,20,19,19,17,17,2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559644
Cheque Date : 04/05/2019
|
Aayush Traders |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559645
Cheque Date : 04/05/2019
|
Labhuk Samiti, Shrikedal |
25,852 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559646
Cheque Date : 04/05/2019
|
Aayush Traders |
54,645 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559647
Cheque Date : 04/05/2019
|
Labhuk Samiti, Bhandari |
13,564 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559648
Cheque Date : 04/05/2019
|
Aayush Traders |
36,819 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559649
Cheque Date : 04/05/2019
|
Labhuk Samiti, Dhuma |
16,832 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559650
Cheque Date : 04/05/2019
|
Aayush Traders |
32,691 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559651
Cheque Date : 04/05/2019
|
Aayush Traders |
40,699 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559652
Cheque Date : 04/05/2019
|
Aayush Traders |
66,088 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559653
Cheque Date : 04/05/2019
|
Labhuk Samiti, Dhuma |
46,865 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559654
Cheque Date : 04/05/2019
|
Aayush Traders |
89,740 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559655
Cheque Date : 04/05/2019
|
Labhuk Samiti, Dhuma |
48,289 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559656
Cheque Date : 04/05/2019
|
Aayush Traders |
92,437 |