Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
279,677 |
Particulars |
Bulbul Solar and Elect.-05#4719-20, Chunmun Prasad-12#4718-19, Rajendra Prasad-09#4719-20, Bank Katoti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31755588264
Cheque No : 013055
Cheque Date : 15/02/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31755588264
Cheque No : 013057
Cheque Date : 15/02/2020
|
|
84,500 |
Cheque
|
Account Type : Bank
Account No. : 31755588264
Cheque No : 013058
Cheque Date : 15/02/2020
|
|
45,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31755588264
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 01
Letter/Advice Date :15/02/2020
|
|
177 |