Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/08/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
168,772 |
Particulars |
ffc pay to agency or any |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:011330891498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26819
Letter/Advice Date :08/08/2019
|
Bansi Entarpraises |
45,500 |
Letter/Advice
|
Account Type:Bank
Account No.:011330891498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26820
Letter/Advice Date :08/08/2019
|
|
24,150 |
Letter/Advice
|
Account Type:Bank
Account No.:011330891498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26821
Letter/Advice Date :08/08/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011330891498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26822
Letter/Advice Date :08/08/2019
|
|
7,172 |
Letter/Advice
|
Account Type:Bank
Account No.:011330891498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26824
Letter/Advice Date :08/08/2019
|
|
4,500 |
Letter/Advice
|
Account Type:Bank
Account No.:011330891498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26825
Letter/Advice Date :08/08/2019
|
|
8,500 |
Letter/Advice
|
Account Type:Bank
Account No.:011330891498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26827
Letter/Advice Date :08/08/2019
|
|
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:011330891498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26826
Letter/Advice Date :08/08/2019
|
|
20,550 |
Letter/Advice
|
Account Type:Bank
Account No.:011330891498
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 26823
Letter/Advice Date :08/08/2019
|
|
7,400 |