Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
41,006 |
Particulars |
Paid to Vibhin Office Expenditure payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11330290135
Cheque No : 013171
Cheque Date : 20/12/2019
|
Vinayak Co Company |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 11330290135
Cheque No : 013172
Cheque Date : 20/12/2019
|
Unskilled Labour |
5,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20909733
Letter/Advice Date :20/12/2019
|
Unskilled Labour |
4,320 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20909701
Letter/Advice Date :20/12/2019
|
Unskilled Labour |
9,882 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20909557
Letter/Advice Date :20/12/2019
|
Unskilled Labour |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20909406
Letter/Advice Date :20/12/2019
|
JJ service And facility jaipur |
7,644 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20909380
Letter/Advice Date :20/12/2019
|
Unskilled Labour |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20909871
Letter/Advice Date :20/12/2019
|
Office Expenditure |
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:11330290135
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 20909660
Letter/Advice Date :20/12/2019
|
Office Expenditure |
2,560 |