Type Of Transaction |
Expenditures
|
Activity Code |
13133464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
207,979 |
Particulars |
for traders prasasnik wallpaainting and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 557987
Cheque Date : 01/05/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 557990
Cheque Date : 27/03/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276121
Cheque Date : 27/03/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276126
Cheque Date : 27/03/2019
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276129
Cheque Date : 27/03/2019
|
VINOD PAINTER |
13,684 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276127
Cheque Date : 27/03/2019
|
KARAN ENTERPRISES |
8,670 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276132
Cheque Date : 27/03/2019
|
|
19,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276134
Cheque Date : 27/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276137
Cheque Date : 27/03/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276135
Cheque Date : 27/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276136
Cheque Date : 02/02/2019
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 276138
Cheque Date : 27/03/2019
|
VINOD PAINTER |
6,460 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 376507
Cheque Date : 27/03/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 433384
Cheque Date : 19/03/2019
|
|
24,065 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 433390
Cheque Date : 27/03/2019
|
PRADHAN |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279482
Cheque No : 433387
Cheque Date : 27/03/2019
|
|
69,400 |