Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
655,000 |
Particulars |
RK MACINARI
YOJNA NO 06 2019-20
YOJNA NO 07 2019-20
SUNSHINE ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 049449
Cheque Date : 24/02/2020
|
RK MESNARI |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 049450
Cheque Date : 24/02/2020
|
RK MESNARI |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 077551
Cheque Date : 24/02/2020
|
RK MESNARI |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 077552
Cheque Date : 24/02/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 077553
Cheque Date : 24/02/2020
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013471
Cheque No : 077554
Cheque Date : 24/02/2020
|
SUNSHINE ENTERPRISES |
195,000 |