Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
129,800 |
Particulars |
1. Payment for plan no.-14,2018-19.
2. Payment for plan no.-01,2019-20.
3. Payment for plan no.-02,2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588167
Cheque Date : 28/08/2019
|
Gupta Electric and Electronics Panki |
99,800 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588169
Cheque Date : 28/08/2019
|
Mesars global enterprises |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588170
Cheque Date : 28/08/2019
|
Mesars global enterprises |
15,000 |