Type Of Transaction |
Expenditures
|
Activity Code |
11025899 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
124,832 |
Particulars |
prashasanik vyy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029351
Cheque Date : 05/01/2019
|
GUPTA AAKASH AND COMPANY |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029352
Cheque Date : 05/01/2019
|
ALFA |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029354
Cheque Date : 10/01/2019
|
PANCHAYAT UDYOG SARSAUL |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 029402
Cheque Date : 29/03/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675016
Cheque Date : 29/03/2019
|
RANJEET ARTS |
24,738 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675022
Cheque Date : 29/03/2019
|
|
62,894 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162473
Cheque No : 675062
Cheque Date : 29/03/2019
|
GRAMIN SWACHHATA UTAPADAN KENDR |
8,400 |