Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
301,000 |
Particulars |
tunjo shasan sed, sehal bar toli shasan sed, sehal shasan sed, sehal rcc puliya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018034
Cheque No : 076482
Cheque Date : 19/02/2020
|
LABHUK SAMITEE TUNJO |
67,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018034
Cheque No : 076483
Cheque Date : 19/02/2020
|
|
67,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018034
Cheque No : 076484
Cheque Date : 19/02/2020
|
LABHUK SAMITEE SEHEL |
67,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018034
Cheque No : 076485
Cheque Date : 19/02/2020
|
|
100,000 |