Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
430,000 |
Particulars |
payment for plan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174928
Cheque Date : 25/09/2019
|
Labhuk Samiti Hotai |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174929
Cheque Date : 25/09/2019
|
Labhuk Samiti Hotai |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174930
Cheque Date : 25/09/2019
|
Labhuk Samiti Hotai |
70,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174931
Cheque Date : 25/09/2019
|
labhuk samiti mahugai |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174932
Cheque Date : 25/09/2019
|
labhuk samiti mahugai |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174933
Cheque Date : 25/09/2019
|
labhuk samiti mahe |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174934
Cheque Date : 25/09/2019
|
jitendra yadav |
60,000 |