Type Of Transaction |
Expenditures
|
Activity Code |
11026287 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
56,211 |
Particulars |
office expanses |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2330550465
Cheque No : 009010
Cheque Date : 05/04/2019
|
raj kamal p let |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 2330550465
Cheque No : 009020
Cheque Date : 02/05/2019
|
jai enterprises stesnory |
37,111 |
Cheque
|
Account Type : Bank
Account No. : 2330550465
Cheque No : 008931
Cheque Date : 09/05/2019
|
aradhya enterprises |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 2330550465
Cheque No : 008932
Cheque Date : 09/05/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 2330550465
Cheque No : 009028
Cheque Date : 13/05/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 2330550465
Cheque No : 009029
Cheque Date : 13/05/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 2330550465
Cheque No : 009030
Cheque Date : 13/05/2019
|
|
1,400 |