Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
245,245 |
Particulars |
YOJNA NO-12,03,07, PENTING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35217102293
Cheque No:
Cheque Date :
Letter/Advice No.: CH-640150
Letter/Advice Date :28/01/2020
|
Labhuk Samiti Kathaitkura |
95,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35217102293
Cheque No:
Cheque Date :
Letter/Advice No.: CH-640151
Letter/Advice Date :28/01/2020
|
|
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:35217102293
Cheque No:
Cheque Date :
Letter/Advice No.: CH-640153
Letter/Advice Date :28/01/2020
|
Mahumud alam |
70,245 |
Letter/Advice
|
Account Type:Bank
Account No.:35217102293
Cheque No:
Cheque Date :
Letter/Advice No.: CH-640152
Letter/Advice Date :28/01/2020
|
|
40,000 |