Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
362,050 |
Particulars |
arun prajapati or sky enterprises nali nirman akhra nirman or jal miunar nirman yojna no. 9, 10, 11, 8 2019-20 cheque no. 094552,094553, 094554, 094555 |
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.: 094552
Letter/Advice Date :13/02/2020
|
|
83,610 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 094553
Letter/Advice Date :13/02/2020
|
|
83,610 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 094554
Letter/Advice Date :13/02/2020
|
|
46,860 |
Letter/Advice
|
Account Type:Bank
Account No.:493510110018109
Cheque No:
Cheque Date :
Letter/Advice No.: 094555
Letter/Advice Date :13/02/2020
|
|
147,970 |