Type Of Transaction |
Expenditures
|
Activity Code |
17994259 |
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.)
|
59,050 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000323
Cheque Date : 25/04/2019
|
ARADHAYA ENTERPRISES |
14,850 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000326
Cheque Date : 26/04/2019
|
DPRO |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000325
Cheque Date : 03/05/2019
|
ANJANEY DIGI E SINE |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000324
Cheque Date : 23/05/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000332
Cheque Date : 10/05/2019
|
ANOOP ENTERPRISES |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009491
Cheque No : 000330
Cheque Date : 01/05/2019
|
Mr MUSKAN ENTERPRISES |
30,000 |