Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
959,700 |
Particulars |
Yojana No 05,06,07,08,09 2019-2020 ,05 2018-19 Me Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921241
Cheque Date : 10/02/2020
|
Gupta Enterprises |
115,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921242
Cheque Date : 10/02/2020
|
Gupta Enterprises |
115,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921243
Cheque Date : 10/02/2020
|
Gupta Enterprises |
115,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921244
Cheque Date : 10/02/2020
|
Gupta Enterprises |
115,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921245
Cheque Date : 10/02/2020
|
Gupta Enterprises |
115,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921246
Cheque Date : 10/02/2020
|
|
218,300 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921247
Cheque Date : 10/02/2020
|
|
144,200 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921248
Cheque Date : 10/02/2020
|
|
22,200 |