Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
721,531 |
Particulars |
Yojna no 8,9,10,11 hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 499910110007660
Cheque No : 011624
Cheque Date : 15/12/2019
|
Jivan bidyas tirkey |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 499910110007660
Cheque No : 011625
Cheque Date : 15/12/2019
|
Ms sunrise interprise ranchi |
168,620 |
Cheque
|
Account Type : Bank
Account No. : 499910110007660
Cheque No : 011626
Cheque Date : 15/12/2019
|
Ms sunrise interprise ranchi |
167,966 |
Cheque
|
Account Type : Bank
Account No. : 499910110007660
Cheque No : 011627
Cheque Date : 15/12/2019
|
Ms sunrise interprise ranchi |
167,966 |
Cheque
|
Account Type : Bank
Account No. : 499910110007660
Cheque No : 011628
Cheque Date : 15/12/2019
|
Ms sunrise interprise ranchi |
168,979 |