Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
471,748 |
Particulars |
Yojana No 04,2019-20 Me Global Enterprises ko
Yojana No 05,2019-20 Me Global Enterprises ko
Yojana No 01,2019-20 Mw Gupta Enterprises Ko
Yog Diwas Hetu Global Enterprises Ko Bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457022
Cheque Date : 13/12/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457023
Cheque Date : 13/12/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457024
Cheque Date : 13/12/2019
|
|
161,748 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457025
Cheque Date : 13/12/2019
|
|
10,000 |