Type Of Transaction |
Expenditures
|
Activity Code |
10987306 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/05/2019 |
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.)
|
85,372 |
Particulars |
PRASHASANIK VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751314
Cheque Date : 31/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751340
Cheque Date : 31/05/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751288
Cheque Date : 31/05/2019
|
PANCHAYAT UDOG SARSAUL |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751299
Cheque Date : 31/05/2019
|
GRAMIN SWACHHATA SEVA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751300
Cheque Date : 31/05/2019
|
GRAMIN SWACHHATA SEVA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751301
Cheque Date : 31/05/2019
|
GRAMIN SWACHHATA SEVA |
1,400 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751302
Cheque Date : 31/05/2019
|
AARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751303
Cheque Date : 31/05/2019
|
AARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751307
Cheque Date : 31/05/2019
|
JAI MAA KALI ENTERPRISES |
24,267 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751308
Cheque Date : 31/05/2019
|
NEHA TRADERS |
7,625 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751313
Cheque Date : 31/05/2019
|
|
3,080 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751319
Cheque Date : 31/05/2019
|
HIMANSHU ENTERPRASES |
7,100 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162312
Cheque No : 751320
Cheque Date : 31/05/2019
|
|
3,200 |