Type Of Transaction |
Expenditures
|
Activity Code |
18341884 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
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.)
|
44,444 |
Particulars |
administretive charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 385997
Cheque Date : 10/05/2019
|
vidhi constrector |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 385998
Cheque Date : 29/05/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 794040
Cheque Date : 03/04/2019
|
VIDHAN TRADERS |
16,128 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 794041
Cheque Date : 02/04/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 794042
Cheque Date : 04/04/2019
|
|
2,300 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 794043
Cheque Date : 04/04/2019
|
|
1,874 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 794044
Cheque Date : 02/04/2019
|
|
2,642 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 794045
Cheque Date : 04/04/2019
|
|
2,340 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 794046
Cheque Date : 02/04/2019
|
|
1,710 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 794049
Cheque Date : 04/06/2019
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 31577397861
Cheque No : 794050
Cheque Date : 03/06/2019
|
|
4,000 |