Type Of Transaction |
Expenditures
|
Activity Code |
14370530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/05/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
42,348 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3639000100061645
Cheque No : 619431
Cheque Date : 18/05/2019
|
SEA PRINT MEDIA |
2,100 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061645
Cheque No : 619432
Cheque Date : 18/05/2019
|
SEA PRINT MEDIA |
5,862 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061645
Cheque No : 619430
Cheque Date : 01/06/2019
|
ANURAG JAIN |
11,800 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061645
Cheque No : 619429
Cheque Date : 07/06/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061645
Cheque No : 619436
Cheque Date : 03/07/2019
|
POOJA ENTERPRASES |
8,200 |
Cheque
|
Account Type : Bank
Account No. : 3639000100061645
Cheque No : 619437
Cheque Date : 11/07/2019
|
|
4,886 |