Type Of Transaction |
Expenditures
|
Activity Code |
10964389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2019 |
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.)
|
17,800 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000439
Cheque Date : 10/04/2019
|
ANJANEY DIGI E SINE |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000440
Cheque Date : 26/04/2019
|
DAINIK REDICAL TIMES HAMIRPUR |
3,150 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000441
Cheque Date : 29/04/2019
|
ARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000443
Cheque Date : 02/05/2019
|
ANOOP ENTERPRISES |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000442
Cheque Date : 22/05/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009497
Cheque No : 000449
Cheque Date : 23/07/2019
|
ANJANEY DIGI E SINE |
4,000 |