Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
546,310 |
Particulars |
14th finance signature,yojna no 3-19-2020,yojna no 6-19-2020,yojna no 6-19-2020, yojna no 5-19-2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 057625
Cheque Date : 15/02/2020
|
14TH FINANCE |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 094351
Cheque Date : 15/02/2020
|
labhuk samiti tangarsikwar |
23,133 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 094352
Cheque Date : 15/02/2020
|
VIDYA DEVI |
65,370 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 094360
Cheque Date : 15/02/2020
|
MIS Manve trades |
205,017 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 094356
Cheque Date : 15/02/2020
|
labhuk samiti |
25,330 |
Cheque
|
Account Type : Bank
Account No. : 493510110018103
Cheque No : 094358
Cheque Date : 15/02/2020
|
MIS Manve trades |
224,460 |