Type Of Transaction |
Expenditures
|
Activity Code |
20161336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/04/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,330 |
Particulars |
payment for prashasanik expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917359
Cheque Date : 08/05/2019
|
|
13,650 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917349
Cheque Date : 15/05/2019
|
Dharmendra |
9,080 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 340016
Cheque Date : 20/07/2019
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 340022
Cheque Date : 03/08/2019
|
Karan interprise |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 340017
Cheque Date : 20/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 340029
Cheque Date : 20/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 340018
Cheque Date : 20/07/2019
|
shivnendr trivedi |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917352
Cheque Date : 04/04/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917341
Cheque Date : 09/04/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917354
Cheque Date : 10/04/2019
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 083653
Cheque Date : 10/04/2019
|
|
11,500 |
Cheque
|
Account Type : Bank
Account No. : 1896000100061273
Cheque No : 917350
Cheque Date : 15/04/2019
|
Vasim |
9,500 |