Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
185,980 |
Particulars |
yojna no 03-2019-2020, yojna no 07-2019-2020, boarwell repair and yojna board |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 057616
Cheque Date : 10/02/2020
|
LABHUK SAMITI TANGRA SIKWAR |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 057617
Cheque Date : 10/02/2020
|
labhuk samiti |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 057618
Cheque Date : 10/02/2020
|
Dilbahar ansari |
104,200 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 057619
Cheque Date : 10/02/2020
|
mahamud alam |
14,280 |