Type Of Transaction |
Expenditures
|
Activity Code |
10958888 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
81,255 |
Particulars |
prashasanik vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415496
Cheque Date : 05/01/2019
|
GUPTA AAKASH AND COMPANY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415497
Cheque Date : 05/01/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415499
Cheque Date : 17/01/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415531
Cheque Date : 13/02/2019
|
PANCHAYAT UDYOG SARSAUL |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415536
Cheque Date : 16/03/2019
|
KING RAJ ENTERPRISES |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415537
Cheque Date : 16/03/2019
|
|
3,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415559
Cheque Date : 16/03/2019
|
|
2,855 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162242
Cheque No : 415575
Cheque Date : 16/03/2019
|
BAUWA TELECOM |
15,000 |