Type Of Transaction |
Expenditures
|
Activity Code |
18935580 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,200 |
Particulars |
PRASASANIK VYAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135600
Cheque No : 970628
Cheque Date : 04/04/2019
|
GUPTA AKASH AND COMPANY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135600
Cheque No : 970629
Cheque Date : 04/04/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135600
Cheque No : 970630
Cheque Date : 04/04/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135600
Cheque No : 970645
Cheque Date : 15/04/2019
|
GRAMIN SWACCHTA SEWA EVAM UTPADAN KENDRA |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135600
Cheque No : 970646
Cheque Date : 15/04/2019
|
ARADHAYA ENTERPRISES |
9,900 |