Type Of Transaction |
Expenditures
|
Activity Code |
18409990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2019 |
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.)
|
19,720 |
Particulars |
prashasnik vyay karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006307
Cheque No : 000421
Cheque Date : 03/04/2019
|
MS TAHASEEN SHAH NURSAR |
4,870 |
Cheque
|
Account Type : Bank
Account No. : 20840100006307
Cheque No : 000423
Cheque Date : 09/04/2019
|
shubham traders |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 20840100006307
Cheque No : 000425
Cheque Date : 23/04/2019
|
AARADHYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 20840100006307
Cheque No : 000426
Cheque Date : 25/04/2019
|
manager gramin swachchhata |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006307
Cheque No : 000427
Cheque Date : 03/05/2019
|
gupta akash and company |
4,000 |