Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
605,192 |
Particulars |
barang jalminar, tunjo shamsan sed, hutar shmsan sed, sehal shsmansed, sehal bar toli shasman sed, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018034
Cheque No : 076489
Cheque Date : 27/02/2020
|
rembo lipt arigesation |
118,700 |
Cheque
|
Account Type : Bank
Account No. : 493510110018034
Cheque No : 076490
Cheque Date : 27/02/2020
|
ARUN KUMAR PARJAPATI |
121,623 |
Cheque
|
Account Type : Bank
Account No. : 493510110018034
Cheque No : 076491
Cheque Date : 27/02/2020
|
ARUN KUMAR PARJAPATI |
121,623 |
Cheque
|
Account Type : Bank
Account No. : 493510110018034
Cheque No : 076492
Cheque Date : 27/02/2020
|
ARUN KUMAR PARJAPATI |
121,623 |
Cheque
|
Account Type : Bank
Account No. : 493510110018034
Cheque No : 076493
Cheque Date : 27/02/2020
|
ARUN KUMAR PARJAPATI |
121,623 |