Type Of Transaction |
Expenditures
|
Activity Code |
18610100 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,725 |
Particulars |
for prashasnik |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2474000100053079
Cheque No : 827695
Cheque Date : 11/07/2019
|
SRI RAM |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2474000100053079
Cheque No : 827697
Cheque Date : 09/07/2019
|
MILAN TRADERS |
20,725 |
Cheque
|
Account Type : Bank
Account No. : 2474000100053079
Cheque No : 827698
Cheque Date : 12/07/2019
|
LAVLI KUMAR |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 2474000100053079
Cheque No : 827704
Cheque Date : 06/07/2019
|
ANJLI DIGITAL DONGAL |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 2474000100053079
Cheque No : 827705
Cheque Date : 12/07/2019
|
SWATANTRA HIT |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 2474000100053079
Cheque No : 827708
Cheque Date : 15/07/2019
|
|
14,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2474000100053079
Cheque No:
Cheque Date :22/07/2019
Letter/Advice No.: 827711
Letter/Advice Date :22/07/2019
|
KAUSHAL KUMAR |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2474000100053079
Cheque No:
Cheque Date :31/07/2019
Letter/Advice No.: 827712
Letter/Advice Date :31/07/2019
|
|
9,800 |