Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
465,423 |
Particulars |
1.Payment for plan no.-1,2019-20 Surya enterprises
2.Payment for plan no.-2,2019-20 Surya enterprises
3.Payment for plan no.-3,2019-20 Gupta enterprises
4.Payment for plan no.-4,2019-20 Gupta enterprises
5.Payment for plan no.-5,2019-20 Gupta enterprises
6.Payment for plan no.-6,2019-20 Gupta enterprises
7.Payment for plan no.-7,2019-20 Gupta enterprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31756677890
Cheque No : 314811
Cheque Date : 12/12/2019
|
|
66,489 |
Cheque
|
Account Type : Bank
Account No. : 31756677890
Cheque No : 314812
Cheque Date : 12/12/2019
|
|
66,489 |
Cheque
|
Account Type : Bank
Account No. : 31756677890
Cheque No : 314813
Cheque Date : 12/12/2019
|
|
66,489 |
Cheque
|
Account Type : Bank
Account No. : 31756677890
Cheque No : 314814
Cheque Date : 12/12/2019
|
|
66,489 |
Cheque
|
Account Type : Bank
Account No. : 31756677890
Cheque No : 314815
Cheque Date : 12/12/2019
|
|
66,489 |
Cheque
|
Account Type : Bank
Account No. : 31756677890
Cheque No : 314816
Cheque Date : 12/12/2019
|
|
66,489 |
Cheque
|
Account Type : Bank
Account No. : 31756677890
Cheque No : 314817
Cheque Date : 12/12/2019
|
|
66,489 |