Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
50,315 |
Particulars |
FFC GRAM PANCHAYT BADLI DWARA NIMN KARYO KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:681801001511
Cheque No:
Cheque Date :
Letter/Advice No.: 118
Letter/Advice Date :02/12/2019
|
K 3 KANTRACTION BIJAINAGAR |
7,310 |
Letter/Advice
|
Account Type:Bank
Account No.:681801001511
Cheque No:
Cheque Date :
Letter/Advice No.: 119
Letter/Advice Date :02/12/2019
|
K 3 KANTRACTION BIJAINAGAR |
8,915 |
Letter/Advice
|
Account Type:Bank
Account No.:681801001511
Cheque No:
Cheque Date :
Letter/Advice No.: 120
Letter/Advice Date :02/12/2019
|
K 3 KANTRACTION BIJAINAGAR |
6,080 |
Letter/Advice
|
Account Type:Bank
Account No.:681801001511
Cheque No:
Cheque Date :
Letter/Advice No.: 121
Letter/Advice Date :02/12/2019
|
K 3 KANTRACTION BIJAINAGAR |
21,075 |
Letter/Advice
|
Account Type:Bank
Account No.:681801001511
Cheque No:
Cheque Date :
Letter/Advice No.: 125
Letter/Advice Date :02/12/2019
|
K 3 KANTRACTION BIJAINAGAR |
6,935 |