Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
305,000 |
Particulars |
Being paid to Labhuk samiti for yojna no. 2,3,4,6 for the year 18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249755
Cheque Date : 02/09/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249756
Cheque Date : 02/09/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249757
Cheque Date : 02/09/2019
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 31887804058
Cheque No : 249758
Cheque Date : 02/09/2019
|
|
35,000 |