Type Of Transaction |
Expenditures
|
Activity Code |
10859082 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/04/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,150 |
Particulars |
PRASASNIK VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930290
Cheque Date : 28/04/2018
|
MANOJ KUMAR |
400 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930294
Cheque Date : 09/07/2018
|
ARUD SINGH PRADHAN |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930311
Cheque Date : 01/08/2018
|
KAILA DEVI PRINTER #38 GRAPHICKS |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930312
Cheque Date : 01/08/2018
|
BRAJMOHAN |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930313
Cheque Date : 01/08/2018
|
RAJESH KUMAR DHAKRE |
1,560 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930314
Cheque Date : 01/08/2018
|
AJEET SINGH |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930319
Cheque Date : 15/10/2018
|
DHARAMVEER |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930344
Cheque Date : 03/11/2018
|
EMPOWER COMPUTER GRAPHICKS |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930346
Cheque Date : 26/11/2018
|
SEA PRINT MEDIA |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930348
Cheque Date : 04/12/2018
|
VEERENDRA SINGH |
2,850 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930349
Cheque Date : 12/12/2018
|
RATNESH TYAGI |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930355
Cheque Date : 29/12/2018
|
HANUMAN JI ENTERPRICES |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930357
Cheque Date : 10/01/2019
|
HANUMAN JI ENTERPRICES |
6,490 |
Cheque
|
Account Type : Bank
Account No. : 2023000100177087
Cheque No : 930360
Cheque Date : 10/01/2019
|
ARUD SINGH PRADHAN |
21,000 |