Type Of Transaction |
Expenditures
|
Activity Code |
18590112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,730 |
Particulars |
prashasnik vyay karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000462
Cheque Date : 24/04/2019
|
anoop enterprises |
6,030 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000458
Cheque Date : 01/05/2019
|
AARADHYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000459
Cheque Date : 01/05/2019
|
AARADHYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000446
Cheque Date : 03/05/2019
|
gupta akash and company |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000460
Cheque Date : 22/05/2019
|
manager gramin swachchhata |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006302
Cheque No : 000461
Cheque Date : 22/05/2019
|
manager gramin swachchhata |
1,400 |