Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
543,830 |
Particulars |
Payment for plan no.-07,08,01,02,2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082944
Cheque Date : 07/02/2020
|
Surya Enterprises |
122,090 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082945
Cheque Date : 07/02/2020
|
Surya Enterprises |
122,090 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082946
Cheque Date : 07/02/2020
|
Mesars Global Enterprises |
149,826 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082947
Cheque Date : 07/02/2020
|
Mesars Global Enterprises |
149,824 |