Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,241,150 |
Particulars |
FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421995
Cheque Date : 21/05/2019
|
Shri Shyam Enterprises |
100,400 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421996
Cheque Date : 21/05/2019
|
Shri Shyam Enterprises |
87,200 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 421997
Cheque Date : 21/05/2019
|
Shri Shyam Enterprises |
152,600 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 422000
Cheque Date : 21/05/2019
|
panchayatiraj |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 422001
Cheque Date : 21/05/2019
|
Laaina Tredars |
897,300 |
Cheque
|
Account Type : Bank
Account No. : 3319000100168949
Cheque No : 422003
Cheque Date : 21/05/2019
|
panchayatiraj |
1,050 |