Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
192,125 |
Particulars |
Paid to Rural online center,laxman majhi,silver stone enterprises and sudam bodra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 521057
Cheque Date : 28/01/2020
|
|
8,496 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 521058
Cheque Date : 28/01/2020
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 521059
Cheque Date : 28/01/2020
|
|
71,129 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 521060
Cheque Date : 28/01/2020
|
|
110,000 |