Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
725,130 |
Particulars |
yojna no. 7,4,5,6, or yojna bord ke liye mahmood aalm or rohit power tec ltd ko payment or arun prajapati ko paver block ka payment cheque no. 066688, 066689, 066690, 066691, 066692 |
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.: 066687
Letter/Advice Date :21/01/2020
|
|
195,564 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066689
Letter/Advice Date :21/01/2020
|
|
169,802 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066690
Letter/Advice Date :21/01/2020
|
|
169,802 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066691
Letter/Advice Date :21/01/2020
|
|
169,802 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066692
Letter/Advice Date :21/01/2020
|
|
20,160 |