Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,123,300 |
Particulars |
yojna no 16 2019-20 pcc path,yojna no 18,14,15 2019-20 jalminar,yojna no 17 2019-20 pcc path,jal minar labuk samiti icha,yojna no 19,20 2019-20 jalminar hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083365
Cheque Date : 07/03/2020
|
LABHUK SAMITY |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083366
Cheque Date : 07/03/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083367
Cheque Date : 07/03/2020
|
jharkhand traders |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083368
Cheque Date : 07/03/2020
|
jharkhand traders |
30,400 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083369
Cheque Date : 07/03/2020
|
jharkhand traders |
30,400 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083370
Cheque Date : 07/03/2020
|
LABHUK SAMITY |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083371
Cheque Date : 07/03/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083372
Cheque Date : 07/03/2020
|
jharkhand traders |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083373
Cheque Date : 07/03/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083374
Cheque Date : 07/03/2020
|
jharkhand traders |
280,000 |