Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,437 |
Particulars |
sunil printer jailhata , bablu tent house ko sarkar aapke dwar me and jamuna hotal khana pani and yog diwas ka tent binod tent house loharsi and yojana no 09,2018-19 Me Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921250
Cheque Date : 20/02/2020
|
|
740 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921251
Cheque Date : 20/02/2020
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921252
Cheque Date : 20/02/2020
|
|
22,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921253
Cheque Date : 20/02/2020
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921254
Cheque Date : 20/02/2020
|
|
67,362 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049611
Cheque No : 921255
Cheque Date : 20/02/2020
|
|
1,085 |