Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
283,570 |
Particulars |
BIDHAN SABHA ELECTION 2019
YOJNA NO 15 2019-2020
AAYUSHAN SOLUCATION PVT LTD
YOJNA NO 09 2019-2020
YOJNA NO 10 2019-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 088915
Cheque Date : 27/02/2020
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 088916
Cheque Date : 27/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 088917
Cheque Date : 27/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 088918
Cheque Date : 27/02/2020
|
AAUSHAN SOLUCATION PRIVAT LTD |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 088919
Cheque Date : 27/02/2020
|
|
43,570 |