Type Of Transaction |
Expenditures
|
Activity Code |
11081807 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
95,687 |
Particulars |
PRASASNIC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000272
Cheque Date : 01/01/2019
|
AMAR UJALA |
7,181 |
Letter/Advice
|
Account Type:Bank
Account No.:12520100014242
Cheque No:
Cheque Date :
Letter/Advice No.: 5943
Letter/Advice Date :02/02/2018
|
|
53,953 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000273
Cheque Date : 15/02/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000275
Cheque Date : 21/02/2019
|
|
3,725 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000274
Cheque Date : 21/02/2019
|
|
4,658 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000225
Cheque Date : 01/03/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000351
Cheque Date : 05/03/2019
|
|
9,570 |
Cheque
|
Account Type : Bank
Account No. : 12520100014242
Cheque No : 000369
Cheque Date : 25/03/2019
|
ANOOP ENTERPRISES |
10,800 |