Type Of Transaction |
Expenditures
|
Activity Code |
19118257 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
225,000 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760610110001335
Cheque No : 051423
Cheque Date : 09/07/2019
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 760610110001335
Cheque No : 051424
Cheque Date : 09/07/2019
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
67,500 |
Cheque
|
Account Type : Bank
Account No. : 760610110001335
Cheque No : 051425
Cheque Date : 09/07/2019
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
67,500 |