Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
547,098 |
Particulars |
Yojna no 08,2019-20,Yojna no 09,2019-20,Yojna no 10,2019-20,Yojna bord |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074606
Cheque Date : 15/10/2019
|
Baba trading company |
170,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074607
Cheque Date : 15/10/2019
|
Baba trading company |
170,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074608
Cheque Date : 15/10/2019
|
Baba trading company |
170,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074609
Cheque Date : 15/10/2019
|
Mahmud Alam |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074610
Cheque Date : 15/10/2019
|
M#47S Vidya devi cantration |
19,098 |