Type Of Transaction |
Expenditures
|
Activity Code |
10958961 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2019 |
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.)
|
59,082 |
Particulars |
prashasanik vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033297
Cheque Date : 02/04/2019
|
RANJEET ARTS |
8,937 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033296
Cheque Date : 02/04/2019
|
RANJEET ARTS |
7,808 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033323
Cheque Date : 22/05/2019
|
OM SHANTI ENTERPRISES |
15,340 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033321
Cheque Date : 22/05/2019
|
|
3,807 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033322
Cheque Date : 22/05/2019
|
|
5,480 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033324
Cheque Date : 01/06/2019
|
GRAMIN SWACHHATA SEVA |
4,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033325
Cheque Date : 01/06/2019
|
AARADHAYA ENTERPRISES |
4,950 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162543
Cheque No : 033290
Cheque Date : 05/04/2019
|
|
8,560 |