Type Of Transaction |
Expenditures
|
Activity Code |
16995549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/04/2019 |
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.)
|
18,900 |
Particulars |
GRAM PANCHYAT KE OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009542
Cheque No : 000271
Cheque Date : 25/04/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009542
Cheque No : 000272
Cheque Date : 23/05/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009542
Cheque No : 000276
Cheque Date : 04/07/2019
|
ANOOP STATIONERS AND BOOK SELLERS |
3,550 |
Cheque
|
Account Type : Bank
Account No. : 30640100009542
Cheque No : 000278
Cheque Date : 09/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009542
Cheque No : 000280
Cheque Date : 22/08/2019
|
ANJANEY DIGI E SINE |
4,000 |