Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
08/04/2019 |
Voucher No |
SFCV/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
176,037 |
Particulars |
SFCV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421966
Cheque Date : 08/04/2019
|
Danik Bhaskar News Papers |
5,415 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421967
Cheque Date : 08/04/2019
|
Agrwall Enterprises |
7,582 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421968
Cheque Date : 08/04/2019
|
Naresh Misthan Bhandar |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421969
Cheque Date : 08/04/2019
|
Ganesh Main Powar |
11,040 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421970
Cheque Date : 08/04/2019
|
Giraj Prasad #38 Brothers |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421971
Cheque Date : 08/04/2019
|
Panchayat sahayak mandey |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421972
Cheque Date : 08/04/2019
|
Panchayat sahayak mandey |
6,000 |