Type Of Transaction |
Expenditures
|
Activity Code |
14287830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.)
|
406,374 |
Particulars |
omkar vse samay jogi ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041212
Cheque Date : 21/01/2019
|
Co-operative mills store |
21,600 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041259
Cheque Date : 21/01/2019
|
Co-operative mills store |
21,600 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041241
Cheque Date : 21/01/2019
|
LAXMI KHAD BHANDAR |
21,600 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041247
Cheque Date : 21/01/2019
|
DHEERAJ ELECTRONIC STORE |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 000003
Cheque Date : 21/01/2019
|
DILSHAD CEMENT AGENCY |
128,860 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041242
Cheque Date : 21/01/2019
|
lakhan kishore and sons |
142,274 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041243
Cheque Date : 21/01/2019
|
GANPANTI ELECTRONICS |
24,440 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041246
Cheque Date : 21/01/2019
|
LAXMI KHAD BHANDAR |
36,000 |