Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
802,170 |
Particulars |
Payment for plan no.-05,06,03,04,09, 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 : 082932
Cheque Date : 05/11/2019
|
Mahtab Enterprises |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082933
Cheque Date : 05/11/2019
|
Mahtab Enterprises |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082934
Cheque Date : 05/11/2019
|
Pradeep Kumar Gupta |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082935
Cheque Date : 05/11/2019
|
Pradeep Kumar Gupta |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082939
Cheque Date : 05/11/2019
|
Aayush Traders |
202,170 |