Type Of Transaction |
Expenditures
|
Activity Code |
13950862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
12,908 |
Particulars |
DONGAL,STESNARI,PRIYASOFT FEDING,TANDER PEYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076902447
Cheque No : 170764
Cheque Date : 10/06/2019
|
BALA JI COMPUTER EDUCATIONAL |
1,708 |
Cheque
|
Account Type : Bank
Account No. : 59076902447
Cheque No : 170765
Cheque Date : 17/07/2019
|
madhaw computer |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 59076902447
Cheque No : 170767
Cheque Date : 17/07/2019
|
madhaw computer |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 59076902447
Cheque No : 170766
Cheque Date : 17/07/2019
|
SACHIN GUPTA |
2,700 |