Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
214,070 |
Particulars |
YOJNA NO 04 2018-19
YOJNA NO 08 2018-19
YOJNA NO 06 2018-19
SAMIM SHIN BOARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 039426
Cheque Date : 27/09/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 039428
Cheque Date : 27/09/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 039429
Cheque Date : 27/09/2019
|
CHORASIYA CONSTRUTION BISHUNPUR |
119,070 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 039430
Cheque Date : 27/09/2019
|
MD SHAMIM |
45,000 |