Type Of Transaction |
Expenditures
|
Activity Code |
18817007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
111,380 |
Particulars |
prasasnik mad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50045069559
Cheque No : 038680
Cheque Date : 18/04/2019
|
|
31,500 |
Cheque
|
Account Type : Bank
Account No. : 50045069559
Cheque No : 027930
Cheque Date : 14/08/2019
|
kamadgiri treders |
9,650 |
Cheque
|
Account Type : Bank
Account No. : 50045069559
Cheque No : 038714
Cheque Date : 26/04/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 50045069559
Cheque No : 038728
Cheque Date : 30/04/2019
|
kamadgiri treders |
19,990 |
Cheque
|
Account Type : Bank
Account No. : 50045069559
Cheque No : 038726
Cheque Date : 03/06/2019
|
|
1,750 |
Cheque
|
Account Type : Bank
Account No. : 50045069559
Cheque No : 027933
Cheque Date : 22/08/2019
|
|
14,950 |
Cheque
|
Account Type : Bank
Account No. : 50045069559
Cheque No : 038727
Cheque Date : 03/06/2019
|
|
32,040 |