Type Of Transaction |
Expenditures
|
Activity Code |
13955118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
7,520 |
Particulars |
DONGAL,TANDER FEDING,BANK CHRGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902425
Cheque No : 022404
Cheque Date : 27/06/2019
|
BALA JI COMPUTER EDUCATIONAL |
1,708 |
Cheque
|
Account Type : Bank
Account No. : 59076902425
Cheque No : 141481
Cheque Date : 27/06/2019
|
SWATANTR PRABAAR |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 59076902425
Cheque No : 176435
Cheque Date : 31/07/2019
|
arvind com |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59076902425
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/07/2019
|
|
112 |