Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
610,632 |
Particulars |
YOJNA 01 2019-20
MEGHARANI STUDIO BISHUNPUR
SUNSHINE ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 039255
Cheque Date : 07/08/2019
|
|
48,434 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 039256
Cheque Date : 07/08/2019
|
MEGHARANI STUDIO BISHUNPUR |
62,200 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 039257
Cheque Date : 07/08/2019
|
SUN SHINE ENTERPRISES |
249,999 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 039258
Cheque Date : 07/08/2019
|
SUN SHINE ENTERPRISES |
249,999 |