Type Of Transaction |
Expenditures
|
Activity Code |
11100154 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,050 |
Particulars |
PRASASNIC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 452811
Cheque Date : 23/04/2019
|
ARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 452810
Cheque Date : 23/04/2019
|
|
2,700 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 452808
Cheque Date : 03/05/2019
|
GUPTA AKASH AND COMPANY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 452812
Cheque Date : 15/05/2019
|
GRAMIN SWASHATA SEWA EWAM UTPADAN KENDRA |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135567
Cheque No : 452818
Cheque Date : 04/06/2019
|
ALFA |
1,800 |