Type Of Transaction |
Expenditures
|
Activity Code |
10563121 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
37,872 |
Particulars |
PRASHASANIK VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593698
Cheque Date : 29/05/2019
|
GRAMIN SWACHHATA SEVA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593697
Cheque Date : 29/05/2019
|
GRAMIN SWACHHATA SEVA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593699
Cheque Date : 29/05/2019
|
GRAMIN SWACHHATA SEVA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593700
Cheque Date : 29/05/2019
|
GRAMIN SWACHHATA SEVA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593702
Cheque Date : 29/05/2019
|
AARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593701
Cheque Date : 29/05/2019
|
AARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593704
Cheque Date : 29/05/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593705
Cheque Date : 29/05/2019
|
|
1,880 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593696
Cheque Date : 29/05/2019
|
NEHA TRADERS |
13,717 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162075
Cheque No : 593703
Cheque Date : 29/05/2019
|
NEHA TRADERS |
4,775 |