Type Of Transaction |
Expenditures
|
Activity Code |
15382957 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,600 |
Particulars |
mtaerialpaymet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 408018
Cheque Date : 01/08/2019
|
ANURAG JAIN AND COMPNY |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 408020
Cheque Date : 01/08/2019
|
LABOR |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 408021
Cheque Date : 01/08/2019
|
LABOR |
600 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 408022
Cheque Date : 01/08/2019
|
LABOR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 786081
Cheque Date : 01/08/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061830
Cheque No : 786082
Cheque Date : 01/08/2019
|
|
2,100 |