Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
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.)
|
945,000 |
Particulars |
Salim Kumar Ko Yojana No 06,2019-20 me Bhugtan
Paradaise Enterprises ko bhugtan
Global Enterprises Ko 08,2019-20 Me Bhugtan
Global Enterprises ko 09,2019-20 Me Bhugtan
Global Enterprises ko 10,2019-20 Me Bhugtan
Nakim Alam Labhuk Samiti Ko 11,2019-20 Me Bhugtan
Anil Kumar Giri Ko Yojana No 12,2019-20 Me Bhugtan
Global Enterprises Ko Yojana No 07,2019-20 Me Bhugtan
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457030
Cheque Date : 06/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457031
Cheque Date : 06/03/2020
|
|
300,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457032
Cheque Date : 06/03/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457033
Cheque Date : 06/03/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457034
Cheque Date : 06/03/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457035
Cheque Date : 06/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457036
Cheque Date : 06/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457037
Cheque Date : 06/03/2020
|
|
150,000 |