Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,314 |
Particulars |
1. Payment for plan no.-01,2019-20.
2. Payment for plan no.-02,2019-20.
3. Payment for plan no.-03,2019-20.
4. Payment for plan no.-04,2019-20.
5. Payment for plan no.-10,2018-19.
6. Payment for plan no.-11,2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588171
Cheque Date : 30/08/2019
|
Mesars global enterprises |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588172
Cheque Date : 30/08/2019
|
Mesars global enterprises |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588173
Cheque Date : 30/08/2019
|
Surya enterprises |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588174
Cheque Date : 30/08/2019
|
Surya enterprises |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588175
Cheque Date : 30/08/2019
|
Devrani Devi |
17,826 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588176
Cheque Date : 30/08/2019
|
Awadhesh Kumar |
62,488 |