Type Of Transaction |
Expenditures
|
Activity Code |
14287827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2019 |
Voucher No |
FFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium |
Amount (in Rs.) (in Rs.)
|
140,416 |
Particulars |
kovind se satpal ke kone tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041215
Cheque Date : 21/01/2019
|
new shiv kiryana store |
5,170 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041252
Cheque Date : 21/01/2019
|
GOURAV SPORTS SANTER SHAMLI |
52,353 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041251
Cheque Date : 21/01/2019
|
ms durga cemnt agency |
47,393 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041255
Cheque Date : 21/01/2019
|
DURGA CEMENT AGENCY |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 411202010092862
Cheque No : 041256
Cheque Date : 21/01/2019
|
DURGA CEMENT AGENCY |
19,500 |