Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
221,000 |
Particulars |
3 19-20 06 19-20 07 19-20 08 19-20 0- 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110017865
Cheque No : 087576
Cheque Date : 15/02/2020
|
LABHUK SAMATI BAHDURA |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017865
Cheque No : 087577
Cheque Date : 15/02/2020
|
LABHUK SAMTI CHAPKA |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017865
Cheque No : 087578
Cheque Date : 15/02/2020
|
LABHUK SAMITI PATAGAI |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017865
Cheque No : 087579
Cheque Date : 15/02/2020
|
Labhuk samiti andharadih |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017865
Cheque No : 087580
Cheque Date : 15/02/2020
|
LABHUK SAMATI BAHDURA |
7,000 |