Type Of Transaction |
Expenditures
|
Activity Code |
18215959 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
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.)
|
11,300 |
Particulars |
OFFICE EXPENSES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30640100009526
Cheque No : 000263
Cheque Date : 23/05/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009526
Cheque No : 000264
Cheque Date : 23/05/2019
|
GRAMIN SWACHCHHATA SEWA AND UTPADAK KENDRDA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 30640100009526
Cheque No : 000265
Cheque Date : 23/07/2019
|
ANJANEY DIGI E SINE |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30640100009526
Cheque No : 000272
Cheque Date : 23/07/2019
|
ANOOP ENTERPRISES |
4,500 |