Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
210,120 |
Particulars |
wall paint,yojna no 06-2019-2020, yojna no 05-2019-2020, 26 jan exp.election |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 057612
Cheque Date : 07/02/2020
|
election |
3,850 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 057609
Cheque Date : 07/02/2020
|
labhuk samiti |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 057611
Cheque Date : 07/02/2020
|
Labhuk samiti Baniadih |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 094354
Cheque Date : 07/02/2020
|
26 january |
3,180 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 057621
Cheque Date : 07/02/2020
|
election |
13,090 |