Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/04/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
124,678 |
Particulars |
कोरोना व्हायरस उपाययोजना |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1332104000017329
Cheque No : 079721
Cheque Date : 30/04/2020
|
S S ENTERPRAYJES |
22,820 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017329
Cheque No : 079722
Cheque Date : 30/04/2020
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017329
Cheque No : 079723
Cheque Date : 30/04/2020
|
|
42,480 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017329
Cheque No : 079724
Cheque Date : 30/04/2020
|
|
10,478 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017329
Cheque No : 079725
Cheque Date : 30/04/2020
|
JIJAU GRAPHICS |
17,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017329
Cheque No : 079726
Cheque Date : 30/04/2020
|
APURWA COMUNICATION |
12,700 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017329
Cheque No : 079727
Cheque Date : 30/04/2020
|
AUTO ENTERPRAYZES |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1332104000017329
Cheque No : 079728
Cheque Date : 30/04/2020
|
|
5,000 |