Type Of Transaction |
Expenditures
|
Activity Code |
11427651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2019 |
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.)
|
17,650 |
Particulars |
MATARIYAL AND LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 506703
Cheque Date : 22/04/2019
|
GUPTA AKASH AND COMPANY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 506704
Cheque Date : 22/04/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 506705
Cheque Date : 22/04/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 506718
Cheque Date : 22/04/2019
|
ARADHYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135512
Cheque No : 506719
Cheque Date : 22/04/2019
|
GRAMIN SWASHATA SEWA EWAM UTPADAN KENDRA |
4,200 |