Type Of Transaction |
Expenditures
|
Activity Code |
19250081 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
PRASHASHNIK KARY.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006298
Cheque No : 000349
Cheque Date : 01/05/2019
|
AARDHYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 20840100006298
Cheque No : 000351
Cheque Date : 01/05/2019
|
AARDHYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 20840100006298
Cheque No : 000329
Cheque Date : 02/05/2019
|
SHRI RAM LIGAL ASSOCIATE |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 20840100006298
Cheque No : 000328
Cheque Date : 03/05/2019
|
GUPTA AKASH AND COMPANY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006298
Cheque No : 000352
Cheque Date : 23/05/2019
|
MANAGER GRAMIN SWACHHATA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 20840100006298
Cheque No : 000350
Cheque Date : 23/05/2019
|
MANAGER GRAMIN SWACHHATA |
1,400 |