Type Of Transaction |
Expenditures
|
Activity Code |
19161905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,900 |
Particulars |
Payment for prashasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31569523897
Cheque No : 618243
Cheque Date : 05/04/2019
|
rakesh kumar |
9,820 |
Cheque
|
Account Type : Bank
Account No. : 31569523897
Cheque No : 000219
Cheque Date : 09/04/2019
|
|
24,500 |
Cheque
|
Account Type : Bank
Account No. : 31569523897
Cheque No : 618249
Cheque Date : 24/04/2019
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 31569523897
Cheque No : 618245
Cheque Date : 06/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 31569523897
Cheque No : 618256
Cheque Date : 22/07/2019
|
KARAN ENTERPRISE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31569523897
Cheque No : 618267
Cheque Date : 15/07/2019
|
|
7,900 |
Letter/Advice
|
Account Type:Bank
Account No.:31569523897
Cheque No:
Cheque Date :15/07/2019
Letter/Advice No.: 00000
Letter/Advice Date :15/07/2019
|
|
1,180 |