Type Of Transaction |
Expenditures
|
Activity Code |
14920144 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,597 |
Particulars |
PRASHASANIC EXP, WALL PAINTING DIGITAL SIGNATURE, WHEEL CHAIR PURCHASE, FEEDING ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0812001700150001
Cheque No : 230001
Cheque Date : 14/01/2019
|
BUDDHA ARTS AND CONT |
6,160 |
Cheque
|
Account Type : Bank
Account No. : 0812001700150001
Cheque No : 230000
Cheque Date : 14/01/2019
|
AMS IT INFROTECH |
1,708 |
Cheque
|
Account Type : Bank
Account No. : 0812001700150001
Cheque No : 230015
Cheque Date : 23/03/2019
|
choudhary supplayer |
6,279 |
Cheque
|
Account Type : Bank
Account No. : 0812001700150001
Cheque No : 230016
Cheque Date : 25/03/2019
|
MOHD AAMIR |
4,450 |