Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
480,000 |
Particulars |
1.Payment for Gupta enterprises Panki in plan no.-01,2019-20
2.Payment for Chandani enterprises lesliganj in plan no.-2,2019-20
3. Payment for chandani enterprises lesliganj in plan no.-3,2019-20
4. Payment for Global enterprises in plan no.-4,2019-20
5.Payment for Global enterprises in plan no.-5,2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457015
Cheque Date : 25/10/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457016
Cheque Date : 25/10/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457017
Cheque Date : 25/10/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457018
Cheque Date : 25/10/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457019
Cheque Date : 25/10/2019
|
|
15,000 |