Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
332,400 |
Particulars |
RK ENTERPRISES
RK ENTERPRISES
RK ENTERPRISES
YOJNA NO 10 2019-2020
SHITAL PRASD BISHUNPUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073758
Cheque Date : 05/02/2020
|
R K ENTERPRISES |
80,300 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073759
Cheque Date : 05/02/2020
|
R K ENTERPRISES |
80,300 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073760
Cheque Date : 05/02/2020
|
R K ENTERPRISES |
80,300 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073761
Cheque Date : 05/02/2020
|
NAMAN TREDARS BISHUNPUR |
88,760 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073762
Cheque Date : 05/02/2020
|
|
2,740 |