Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
302,500 |
Particulars |
Yojana No 02,2019-20 Me Mukesh Prajapati
Yojana No 03,2019-20 Me Ravindra Prajapati
Yojana No 04,2019-20 Me Manjay Prajapati
YOjana No 05,2019-20 Me Manoj Prajapati Ko Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35086158220
Cheque No : 362705
Cheque Date : 18/02/2020
|
|
33,900 |
Cheque
|
Account Type : Bank
Account No. : 35086158220
Cheque No : 362706
Cheque Date : 18/02/2020
|
|
34,300 |
Cheque
|
Account Type : Bank
Account No. : 35086158220
Cheque No : 362707
Cheque Date : 18/02/2020
|
|
34,300 |
Cheque
|
Account Type : Bank
Account No. : 35086158220
Cheque No : 362708
Cheque Date : 18/02/2020
|
|
200,000 |