Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/11/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,294,520 |
Particulars |
RK ENTERPRISES
SAMUDAIK BHAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 488515
Cheque Date : 14/11/2019
|
RK ENTERPRISES |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 488516
Cheque Date : 14/11/2019
|
RK ENTERPRISES |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 488517
Cheque Date : 14/11/2019
|
RK ENTERPRISES |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 488518
Cheque Date : 14/11/2019
|
RK ENTERPRISES |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 488519
Cheque Date : 14/11/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 488520
Cheque Date : 14/11/2019
|
|
79,520 |