Type Of Transaction |
Expenditures
|
Activity Code |
16994913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2019 |
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.)
|
53,100 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000460
Cheque Date : 03/05/2019
|
ANJANEY DIGI E SINE |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000461
Cheque Date : 22/05/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000377
Cheque Date : 04/07/2019
|
KUMAR BOOK DIPO |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000378
Cheque Date : 04/07/2019
|
LABOUR CAST |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000385
Cheque Date : 31/07/2019
|
ANJANEY DIGI E SINE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000479
Cheque Date : 16/08/2019
|
ANURAG CEMINT AGENCY |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000480
Cheque Date : 09/08/2019
|
SHUBHAM PHOTO COPY STIONARY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000395
Cheque Date : 23/07/2019
|
LABOUR CAST |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000497
Cheque Date : 13/08/2019
|
JAN SANDESH TIMES LTD |
7,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000381
Cheque Date : 02/07/2019
|
LABOUR CAST |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009555
Cheque No : 000382
Cheque Date : 04/07/2019
|
ANURAG CEMINT AGENCY |
7,500 |