Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing |
Amount (in Rs.) (in Rs.)
|
395,929 |
Particulars |
panchayat exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0354104000171885
Cheque No : 356707
Cheque Date : 10/04/2019
|
|
33,016 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171885
Cheque No : 356708
Cheque Date : 10/04/2019
|
maruti |
48,300 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171885
Cheque No : 356709
Cheque Date : 10/04/2019
|
maruti |
9,216 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171885
Cheque No : 356711
Cheque Date : 10/04/2019
|
SHRI SYAM BMS |
146,025 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171885
Cheque No : 356712
Cheque Date : 10/04/2019
|
SHRI SYAM BMS |
49,560 |
Cheque
|
Account Type : Bank
Account No. : 0354104000171885
Cheque No : 356713
Cheque Date : 10/04/2019
|
|
30,450 |
Cash
|
Account Type : Cash
|
MUSTERROOL |
79,362 |