Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
294,015 |
Particulars |
Paid to Shri Guru Kripa and Company Chupna by latter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13510100001912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 119
Letter/Advice Date :27/12/2019
|
|
58,803 |
Letter/Advice
|
Account Type:Bank
Account No.:13510100001912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 118
Letter/Advice Date :27/12/2019
|
|
58,803 |
Letter/Advice
|
Account Type:Bank
Account No.:13510100001912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 117
Letter/Advice Date :27/12/2019
|
|
58,803 |
Letter/Advice
|
Account Type:Bank
Account No.:13510100001912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 116
Letter/Advice Date :27/12/2019
|
|
58,803 |
Letter/Advice
|
Account Type:Bank
Account No.:13510100001912
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 115
Letter/Advice Date :27/12/2019
|
|
58,803 |