Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
28,250 |
Particulars |
krishna lohra 2019 chunav ka payment digital signature payment , yojna no. 9, 10, 11 2019-20 nali nirman or akhrada nirman ka payment cheque no. 066697, 066698, 066699, 066700, 094551 |
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.: 066697
Letter/Advice Date :07/02/2020
|
|
2,750 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066698
Letter/Advice Date :07/02/2020
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066699
Letter/Advice Date :07/02/2020
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 066700
Letter/Advice Date :07/02/2020
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 094551
Letter/Advice Date :07/02/2020
|
|
7,500 |