Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
303,206 |
Particulars |
WACHAN KUMAR CHORASIYA
YOJNA NO 019 2017-18
MEGHA RANI STUDIO BISHUNPUR
YOJNA 10 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 037606
Cheque Date : 05/07/2019
|
WACHAN KUMAR CHORASIYA |
99,500 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 037607
Cheque Date : 05/07/2019
|
|
97,500 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 037608
Cheque Date : 05/07/2019
|
MEGHARANI STUDIO BISHUNPUR |
7,350 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 037609
Cheque Date : 05/07/2019
|
|
98,856 |