Type Of Transaction |
Expenditures
|
Activity Code |
17460512 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
67,429 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061849
Cheque No : 158029
Cheque Date : 08/04/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061849
Cheque No : 158038
Cheque Date : 16/04/2019
|
jagran prakashan |
6,188 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061849
Cheque No : 158040
Cheque Date : 15/05/2019
|
ANURAG JAIN |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061849
Cheque No : 158050
Cheque Date : 31/07/2019
|
keshab singh |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061849
Cheque No : 158042
Cheque Date : 06/06/2019
|
pramod |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3639000100061849
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/09/2019
|
|
141 |