Type Of Transaction |
Expenditures
|
Activity Code |
10563309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
134,100 |
Particulars |
SAFAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162084
Cheque No : 616667
Cheque Date : 13/07/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162084
Cheque No : 616674
Cheque Date : 13/08/2019
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162084
Cheque No : 616675
Cheque Date : 13/08/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162084
Cheque No : 616664
Cheque Date : 13/08/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162084
Cheque No : 616657
Cheque Date : 26/06/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162084
Cheque No : 616655
Cheque Date : 13/08/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162084
Cheque No : 616656
Cheque Date : 13/08/2019
|
AARADHAYA ENTERPRISES |
9,900 |