Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
523,385 |
Particulars |
sky enterprises ko jal minar ka payment yojna no. 1 2019-20 , 2 2019-20 , 3 2019-20 , jaiswal mahto payment photo copy cheque no. 066678, 066679 , 066680 , 066682 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066678
Letter/Advice Date :01/10/2019
|
|
170,000 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066679
Letter/Advice Date :01/10/2019
|
|
170,000 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066680
Letter/Advice Date :01/10/2019
|
|
170,000 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066682
Letter/Advice Date :01/10/2019
|
|
13,385 |