Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
335,197 |
Particulars |
Yojna no 12,2019-20,Yojna no 11,2019-20, Yojna no 11,2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074618
Cheque Date : 21/01/2020
|
Baba trading company |
59,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074620
Cheque Date : 21/01/2020
|
M#47S Vidya devi cantration |
147,700 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074622
Cheque Date : 21/01/2020
|
Anuska tails |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074621
Cheque Date : 21/01/2020
|
labhuk samiti belagara |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074623
Cheque Date : 21/01/2020
|
Panchayat sachiv |
12,997 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074624
Cheque Date : 21/01/2020
|
Panchayat sachiv |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074625
Cheque Date : 21/01/2020
|
Mukhiya |
5,000 |