Type Of Transaction |
Expenditures
|
Activity Code |
11469340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
121,651 |
Particulars |
PRASASNIC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548054
Cheque Date : 19/01/2019
|
DIVYANSHU TRADERS |
52,449 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548068
Cheque Date : 04/02/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548069
Cheque Date : 22/02/2019
|
GUPTA AKASH AND COMPANY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548070
Cheque Date : 01/03/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135442
Cheque No : 548071
Cheque Date : 15/02/2019
|
|
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1890000100135442
Cheque No:
Cheque Date :
Letter/Advice No.: 5790
Letter/Advice Date :08/01/2019
|
|
55,702 |