Type Of Transaction |
Expenditures
|
Activity Code |
11293789 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
77,830 |
Particulars |
prashahnik vyayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196436
Cheque Date : 31/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196437
Cheque Date : 27/03/2019
|
|
15,340 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196438
Cheque Date : 28/03/2019
|
|
19,990 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196440
Cheque Date : 31/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196427
Cheque Date : 05/03/2019
|
SHREE BALA JI ENTERPRISE |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196414
Cheque Date : 31/03/2019
|
SHREE BALA JI ENTERPRISE |
17,500 |
Cheque
|
Account Type : Bank
Account No. : 31579891009
Cheque No : 196429
Cheque Date : 31/03/2019
|
|
2,000 |