Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/09/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,000 |
Particulars |
योजना स० 02 2019-20 के लिए नरेन्द्र कुमार,योजना स० 03 2019-20 के लिए निरंजन कुमार, योजना स० 04 2019-20 के लिए आदित्य कुमार अग्रवाल, योजना स० 06 2019-20 के लिए आदित्य कुमार अग्रवाल, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32007429220
Cheque No : 509337
Cheque Date : 13/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 32007429220
Cheque No : 509338
Cheque Date : 13/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 32007429220
Cheque No : 509339
Cheque Date : 13/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 32007429220
Cheque No : 509340
Cheque Date : 13/09/2019
|
|
200,000 |