Type Of Transaction |
Expenditures
|
Activity Code |
10937474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
37,955 |
Particulars |
PRASHASANIK VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657680
Cheque Date : 11/10/2018
|
SARIKA ENTERPRISES |
1,770 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657690
Cheque Date : 12/10/2018
|
SARIKA ENTERPRISES |
1,770 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657691
Cheque Date : 18/10/2018
|
TAHSIN SHAH NARSARI |
5,145 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657701
Cheque Date : 02/11/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657689
Cheque Date : 27/11/2018
|
|
900 |
Cheque
|
Account Type : Bank
Account No. : 1238000100190254
Cheque No : 657719
Cheque Date : 17/12/2018
|
MISHRA CONTRECSON |
24,370 |