Type Of Transaction |
Expenditures
|
Activity Code |
18303243 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
107,294 |
Particulars |
administretive charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698965
Cheque Date : 24/05/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698966
Cheque Date : 09/05/2019
|
tahseen nursery |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698967
Cheque Date : 27/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698969
Cheque Date : 09/05/2019
|
|
19,700 |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698970
Cheque Date : 09/05/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698971
Cheque Date : 10/05/2019
|
KAMAD GIRI TRADERS |
15,500 |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698972
Cheque Date : 09/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698973
Cheque Date : 27/06/2019
|
vidhi consterectors |
6,944 |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698974
Cheque Date : 04/06/2019
|
|
19,500 |
Cheque
|
Account Type : Bank
Account No. : 31577521517
Cheque No : 698976
Cheque Date : 18/06/2019
|
|
19,500 |