Type Of Transaction |
Expenditures
|
Activity Code |
15708364 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
25,700 |
Particulars |
prashasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000358
Cheque Date : 29/07/2019
|
anoop enterprises |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000334
Cheque Date : 22/05/2019
|
manager gramin swachchhata |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000333
Cheque Date : 22/05/2019
|
manager gramin swachchhata |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000289
Cheque Date : 03/05/2019
|
gupta akash and company |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006309
Cheque No : 000332
Cheque Date : 01/05/2019
|
AARADHYA ENTERPRISES |
9,900 |