Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
316,283 |
Particulars |
Yojna no 6,2019-20, Yojna no 07,2019-20, 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 : 074661
Cheque Date : 10/02/2020
|
M#47S Vidya devi cantration |
105,700 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074662
Cheque Date : 10/02/2020
|
Manvi traders |
103,863 |
Cheque
|
Account Type : Bank
Account No. : 493510110017866
Cheque No : 074663
Cheque Date : 10/02/2020
|
labhuk samiti belagara |
106,720 |