Type Of Transaction |
Expenditures
|
Activity Code |
11126235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
83,857 |
Particulars |
PRASHASANIK VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142640
Cheque Date : 01/05/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 142642
Cheque Date : 01/05/2019
|
|
10,815 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825312
Cheque Date : 01/05/2019
|
a k enterprises |
32,850 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825304
Cheque Date : 01/05/2019
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825314
Cheque Date : 01/05/2019
|
|
11,912 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825313
Cheque Date : 01/05/2019
|
|
5,480 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825320
Cheque Date : 01/05/2019
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162525
Cheque No : 825321
Cheque Date : 01/05/2019
|
|
4,950 |