Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
480,640 |
Particulars |
8 19-20 09-19-20 sanjay singh mahmud alam 07 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 : 087581
Cheque Date : 18/02/2020
|
Labhuk samiti andharadih |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017865
Cheque No : 087582
Cheque Date : 18/02/2020
|
LABHUK SAMATI BAHDURA |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110017865
Cheque No : 087583
Cheque Date : 18/02/2020
|
|
108,160 |
Cheque
|
Account Type : Bank
Account No. : 493510110017865
Cheque No : 087584
Cheque Date : 18/02/2020
|
|
22,480 |
Cheque
|
Account Type : Bank
Account No. : 493510110017865
Cheque No : 087585
Cheque Date : 18/02/2020
|
LABHUK SAMITI PATAGAI |
100,000 |