Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
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.)
|
345,000 |
Particulars |
Payment gupta enterprises Lesliganj in plan no.-3,2019-20, 5,2019-20. Payment Global enterprises in plan no.- 4,2019-20 and 2,2019-20 . and payment surya enterprises in plan no. 6,2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31762335655
Cheque No : 123129
Cheque Date : 27/09/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31762335655
Cheque No : 123130
Cheque Date : 27/09/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31762335655
Cheque No : 123131
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31762335655
Cheque No : 123132
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31762335655
Cheque No : 123133
Cheque Date : 27/09/2019
|
|
15,000 |