Type Of Transaction |
Expenditures
|
Activity Code |
9004478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,480 |
Particulars |
Prashasanik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3516880307
Cheque No : 011839
Cheque Date : 20/05/2018
|
LAVLI ENTERPRISES |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3516880307
Cheque No : 011840
Cheque Date : 20/05/2018
|
P L PRAKASHAN |
13,005 |
Cheque
|
Account Type : Bank
Account No. : 3516880307
Cheque No : 011841
Cheque Date : 06/06/2018
|
I BS SELS |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 3516880307
Cheque No : 011842
Cheque Date : 10/07/2018
|
KHAJAN SINGH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3516880307
Cheque No : 011843
Cheque Date : 20/11/2018
|
I BS SELS |
8,840 |
Cheque
|
Account Type : Bank
Account No. : 3516880307
Cheque No : 011844
Cheque Date : 10/12/2018
|
SHREE HANUMAN ENTERPRISES |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3516880307
Cheque No : 011847
Cheque Date : 10/12/2018
|
P L PRAKASHAN |
12,100 |
Cheque
|
Account Type : Bank
Account No. : 3516880307
Cheque No : 011848
Cheque Date : 10/07/2018
|
BANK CHARGE |
35 |