Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
73,968 |
Particulars |
MANSHI TENNT HOUSE BHIM BARAIK
YOJNA NO 05 2019-2020
YOJNA NO 11 2019-2020
YOJNA NO 13 2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073848
Cheque Date : 23/01/2020
|
|
10,170 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073849
Cheque Date : 23/01/2020
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073850
Cheque Date : 23/01/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073751
Cheque Date : 23/01/2020
|
Chorasiya Constration Bishunpur |
18,798 |