Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
229,500 |
Particulars |
Yojna no 11,2019-20,Yojna no 13,2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074651
Cheque Date : 22/01/2020
|
labhuk samiti belagara |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074652
Cheque Date : 22/01/2020
|
Mukhiya |
98,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074654
Cheque Date : 22/01/2020
|
Ayush ajancy |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074655
Cheque Date : 22/01/2020
|
M#47S Vidya devi cantration |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074656
Cheque Date : 22/01/2020
|
M#47S Vidya devi cantration |
30,000 |