Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
981,207 |
Particulars |
SUNSHINE ENTERPRISES
YOJNA NO 08 2018-19
PAVER BLOCK
YOJNA NO 08 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 489004
Cheque Date : 24/02/2020
|
|
13,700 |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 489006
Cheque Date : 24/02/2020
|
SUNRISE ENTERPRISES |
488,000 |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 489005
Cheque Date : 24/02/2020
|
|
41,731 |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 489007
Cheque Date : 24/02/2020
|
|
350,000 |
Cheque
|
Account Type : Bank
Account No. : 22014834948
Cheque No : 489008
Cheque Date : 24/02/2020
|
|
87,776 |