Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/08/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
225,894 |
Particulars |
YOJNA NO 10 2017-18
YOJNA NO 08 2017-18
YOJNA NO 09 2017-18
YOJNA NO 13 2017-18
MEGHARANI STUDIO BISHUNPUR
HOTAL CHHAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 046998
Cheque Date : 18/08/2019
|
|
37,480 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 046999
Cheque Date : 18/08/2019
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 047000
Cheque Date : 18/08/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 046997
Cheque Date : 18/08/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 039391
Cheque Date : 18/08/2019
|
MEGHARANI STUDIO BISHUNPUR |
73,774 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 039392
Cheque Date : 18/08/2019
|
|
4,640 |