Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
924,402.66 |
Particulars |
shri sadguru solar, s s enterprises neft charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 143206
Letter/Advice Date :20/11/2019
|
|
320,000 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 143207
Letter/Advice Date :20/11/2019
|
|
224,300 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 143208
Letter/Advice Date :20/11/2019
|
|
380,000 |
Letter/Advice
|
Account Type:Bank
Account No.:152110210000140
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :20/11/2019
|
|
102.66 |