Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
425,122 |
Particulars |
11 19-20, 10 19-20, 8 19-20, 8 19-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018035
Cheque No : 075252
Cheque Date : 15/11/2019
|
|
106,374 |
Cheque
|
Account Type : Bank
Account No. : 493510110018035
Cheque No : 075253
Cheque Date : 15/11/2019
|
|
156,874 |
Cheque
|
Account Type : Bank
Account No. : 493510110018035
Cheque No : 075254
Cheque Date : 15/11/2019
|
Labhuk samati shivraj pur |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018035
Cheque No : 075255
Cheque Date : 15/11/2019
|
|
156,874 |