Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
719,100 |
Particulars |
yojna no 11,12,13, pcc path nirman,yojna 14,15 2019-20 jalminar yojna no 1,07,08,09,10 jalminar 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083346
Cheque Date : 22/02/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083347
Cheque Date : 22/02/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083348
Cheque Date : 22/02/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083349
Cheque Date : 22/02/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083350
Cheque Date : 22/02/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083351
Cheque Date : 22/02/2020
|
jharkhand traders |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083352
Cheque Date : 22/02/2020
|
jharkhand traders |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083353
Cheque Date : 22/02/2020
|
jharkhand traders |
30,400 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083354
Cheque Date : 22/02/2020
|
jharkhand traders |
30,400 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083355
Cheque Date : 22/02/2020
|
jharkhand traders |
30,400 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083356
Cheque Date : 22/02/2020
|
jharkhand traders |
30,400 |