Type Of Transaction |
Expenditures
|
Activity Code |
11126460 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
205,080 |
Particulars |
PRASHASANIK VYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643449
Cheque Date : 29/07/2019
|
PANDEY CONTRECON |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643448
Cheque Date : 29/07/2019
|
PANDEY CONTRECON |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643464
Cheque Date : 29/07/2019
|
PANDEY CONTRECON |
35,200 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643473
Cheque Date : 29/07/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643510
Cheque Date : 29/07/2019
|
|
5,500 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643461
Cheque Date : 29/07/2019
|
|
63,880 |
Cheque
|
Account Type : Bank
Account No. : 1238000100162109
Cheque No : 643512
Cheque Date : 29/07/2019
|
PANDEY CONTRECON |
24,500 |