Type Of Transaction |
Expenditures
|
Activity Code |
12414133 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,045 |
Particulars |
office expanses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30650100006856
Cheque No : 000406
Cheque Date : 01/06/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30650100006856
Cheque No : 000407
Cheque Date : 01/06/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30650100006856
Cheque No : 000378
Cheque Date : 15/07/2019
|
PAWAN IRON STOR |
1,550 |
Cheque
|
Account Type : Bank
Account No. : 30650100006856
Cheque No : 000391
Cheque Date : 03/07/2019
|
|
26,645 |
Cheque
|
Account Type : Bank
Account No. : 30650100006856
Cheque No : 000411
Cheque Date : 15/07/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30650100006856
Cheque No : 000398
Cheque Date : 15/07/2019
|
YES TREDARS |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 30650100006856
Cheque No : 000397
Cheque Date : 15/07/2019
|
YES TREDARS |
6,000 |