Type Of Transaction |
Expenditures
|
Activity Code |
16996756 |
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.)
|
25,700 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000481
Cheque Date : 10/04/2019
|
ANJANEY DIGI E SINE |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000482
Cheque Date : 25/04/2019
|
ARADHAYA ENTERPRISES |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000484
Cheque Date : 26/04/2019
|
DPRO KANPUR NAGAR |
2,700 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000485
Cheque Date : 16/05/2019
|
ANOOP STATIONERY AND BOOK SELLERS |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000483
Cheque Date : 23/05/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 30640100009501
Cheque No : 000489
Cheque Date : 23/07/2019
|
ANJANEY DIGI E SINE |
4,000 |