Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
422,200 |
Particulars |
YOJNA NO 07 2016-17
YOJNA NO 12 2016-17
RK ENTERPRISES
YOJNA NO 07 2018-19
YOJNA NO 06 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 000011
Cheque Date : 05/03/2020
|
|
57,100 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 000012
Cheque Date : 05/03/2020
|
|
65,100 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 000013
Cheque Date : 05/03/2020
|
R K ENTERPRISES |
140,000 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 000014
Cheque Date : 05/03/2020
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 000015
Cheque Date : 05/03/2020
|
|
80,000 |