Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
440,000 |
Particulars |
Chandni Enterprises 02#4719-20, Vicky traders-11#4719-20, Krishna Prasad-06#4719-20, Akhilesh Kr. Mehta-01#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3484023548
Cheque No : 054203
Cheque Date : 02/09/2019
|
|
275,000 |
Cheque
|
Account Type : Bank
Account No. : 3484023548
Cheque No : 054204
Cheque Date : 02/09/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 3484023548
Cheque No : 054211
Cheque Date : 02/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3484023548
Cheque No : 054206
Cheque Date : 02/09/2019
|
|
50,000 |