Type Of Transaction |
Expenditures
|
Activity Code |
10101511 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
80,342 |
Particulars |
PRASASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00150887
Cheque No : 388467
Cheque Date : 16/04/2018
|
SHREE DATT SHARMA |
2,200 |
Cheque
|
Account Type : Bank
Account No. : 00150887
Cheque No : 388462
Cheque Date : 16/04/2018
|
KAILA DEVI GRAPHICKS |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 00150887
Cheque No : 388464
Cheque Date : 16/04/2018
|
KALYAN SINGH |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 00150887
Cheque No : 388465
Cheque Date : 16/04/2018
|
ALLIED SALES INDIA |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 00150887
Cheque No : 388470
Cheque Date : 16/04/2018
|
ALLIED SALES INDIA |
15,610 |
Cheque
|
Account Type : Bank
Account No. : 00150887
Cheque No : 388466
Cheque Date : 16/04/2018
|
DAINIK DATA SANDESH |
5,732 |
Cheque
|
Account Type : Bank
Account No. : 00150887
Cheque No : 388468
Cheque Date : 16/04/2018
|
SHAKHA PRABHANDAK |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 00150887
Cheque No : 388463
Cheque Date : 16/04/2018
|
RATNESH TYAGI |
1,500 |