Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
598,500 |
Particulars |
AMOUNT PAID TO LABHUK SAMITI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31759818900
Cheque No : 413316
Cheque Date : 20/02/2020
|
LABHUK SAMITI |
172,200 |
Cheque
|
Account Type : Bank
Account No. : 31759818900
Cheque No : 413317
Cheque Date : 20/02/2020
|
LABHUK SAMITI |
172,000 |
Cheque
|
Account Type : Bank
Account No. : 31759818900
Cheque No : 413318
Cheque Date : 20/02/2020
|
LABHUK SAMITI |
140,000 |
Cheque
|
Account Type : Bank
Account No. : 31759818900
Cheque No : 413319
Cheque Date : 20/02/2020
|
LABHUK SAMITI |
52,500 |
Cheque
|
Account Type : Bank
Account No. : 31759818900
Cheque No : 413320
Cheque Date : 20/02/2020
|
LABHUK SAMITI |
61,800 |