Type Of Transaction |
Expenditures
|
Activity Code |
10958691 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
43,064 |
Particulars |
MATERIYAL COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738762
Cheque Date : 22/04/2019
|
GRAMIN SWACHHATA SEVA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738761
Cheque Date : 29/06/2019
|
GRAMIN SWACHHATA SEVA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738763
Cheque Date : 29/06/2019
|
AARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738765
Cheque Date : 29/06/2019
|
NEHA TRADERS |
2,864 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738764
Cheque Date : 29/06/2019
|
AARADHAYA ENTERPRISES |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738775
Cheque Date : 29/06/2019
|
anoop enterprises |
24,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162686
Cheque No : 738776
Cheque Date : 29/06/2019
|
kala darpan tredars |
3,050 |