Type Of Transaction |
Expenditures
|
Activity Code |
11290552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2019 |
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.)
|
25,750 |
Particulars |
PRASASNIC
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708790
Cheque Date : 23/04/2019
|
ARADHYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708807
Cheque Date : 03/05/2019
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708791
Cheque Date : 15/05/2019
|
GRAMIN SWASHATA SEWA EWAM UTPADAN KENDRA |
2,800 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708816
Cheque Date : 07/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 001135479
Cheque No : 708817
Cheque Date : 07/06/2019
|
|
5,000 |