Type Of Transaction |
Expenditures
|
Activity Code |
8999338 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,138 |
Particulars |
PRASHASNIK VAAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3112858019
Cheque No : 015321
Cheque Date : 14/01/2019
|
EXPART TAX MENEJMENT |
2,124 |
Cheque
|
Account Type : Bank
Account No. : 3112858019
Cheque No : 015317
Cheque Date : 14/01/2019
|
DAINAK DATA SANDESH |
8,685 |
Cheque
|
Account Type : Bank
Account No. : 3112858019
Cheque No : 015316
Cheque Date : 14/01/2019
|
SHRI HANUMAN ENTER PRISES |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3112858019
Cheque No : 015315
Cheque Date : 14/01/2019
|
P L PRAKASHAN |
14,278 |
Cheque
|
Account Type : Bank
Account No. : 3112858019
Cheque No : 015314
Cheque Date : 14/01/2019
|
I V S SELS |
8,840 |
Cheque
|
Account Type : Bank
Account No. : 3112858019
Cheque No : 015313
Cheque Date : 14/01/2019
|
DAINAK DATA SANDESH |
5,211 |
Cheque
|
Account Type : Bank
Account No. : 3112858019
Cheque No : 015310
Cheque Date : 14/01/2019
|
SHRI HANUMAN ENTER PRISES |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 3112858019
Cheque No : 012532
Cheque Date : 14/01/2019
|
P L PRAKASHAN |
9,500 |