Type Of Transaction |
Expenditures
|
Activity Code |
13944808 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
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.)
|
28,063 |
Particulars |
DONGAL,SAAF SAFFAI,PRASASNIK ANYA,TENDAR,BANK charges peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018070
Cheque Date : 05/07/2019
|
BALA JI COMPUTER EDUCATIONAL |
1,708 |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018071
Cheque Date : 05/07/2019
|
labour |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018076
Cheque Date : 20/07/2019
|
|
4,300 |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018079
Cheque Date : 26/07/2019
|
VERMA COMPUTERS |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 59001270117
Cheque No : 018080
Cheque Date : 26/07/2019
|
SACHIN NEWS |
3,675 |
Letter/Advice
|
Account Type:Bank
Account No.:59001270117
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :31/07/2019
|
allhabad bank |
380 |