Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/10/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
605,500 |
Particulars |
1.Payment for Gupta electric and electronic in plan no.-6,2019-20
2.Payment for Gupta electric and electronic in plan no.- 7,2019-20
3.Payment for Gupta electric and electronic in plan no.- 8,2019-20
4.Payment for chitrangad kumar Block cordinator |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31756677812
Cheque No : 310340
Cheque Date : 26/10/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31756677812
Cheque No : 310341
Cheque Date : 26/10/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31756677812
Cheque No : 310342
Cheque Date : 26/10/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 31756677812
Cheque No : 310343
Cheque Date : 26/10/2019
|
|
5,500 |