Type Of Transaction |
Expenditures
|
Activity Code |
11625267 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/06/2019 |
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.)
|
24,250 |
Particulars |
prashsnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31584273267
Cheque No : 275562
Cheque Date : 09/04/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 31584273267
Cheque No : 275557
Cheque Date : 15/04/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 31584273267
Cheque No : 275556
Cheque Date : 23/04/2019
|
nitya suppliyers |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 31584273267
Cheque No : 275565
Cheque Date : 04/05/2019
|
|
4,950 |
Cheque
|
Account Type : Bank
Account No. : 31584273267
Cheque No : 275564
Cheque Date : 27/05/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : 31584273267
Cheque No : 275563
Cheque Date : 04/06/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 31584273267
Cheque No : 568346
Cheque Date : 20/06/2019
|
|
2,400 |