Type Of Transaction |
Expenditures
|
Activity Code |
12963054 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/06/2019 |
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.)
|
64,490 |
Particulars |
PRASASNIC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 278397
Cheque Date : 25/05/2019
|
GRAMIN SWASHATA SEWA EWAM UTPADAN KENDRA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 278405
Cheque Date : 05/06/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 278389
Cheque Date : 02/04/2019
|
J B S MOBILES STORE |
24,650 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 278385
Cheque Date : 04/04/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 278395
Cheque Date : 24/04/2019
|
NARANG TENT HPUSE |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 590047
Cheque Date : 16/04/2019
|
|
10,250 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 278386
Cheque Date : 24/04/2019
|
ABDUL ADVERTISER |
9,990 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135488
Cheque No : 278396
Cheque Date : 01/05/2019
|
ARADHAYA ENTERPRISES |
4,950 |