Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.)
|
827,792 |
Particulars |
PRADEEP ORAON
BHIM BARAIK
GULAB SAHU
SUNSHINE ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 488964
Cheque Date : 15/01/2020
|
PRADEEP ORAON |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 488965
Cheque Date : 15/01/2020
|
|
14,490 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 488966
Cheque Date : 15/01/2020
|
GULAB SAHU |
47,802 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 488967
Cheque Date : 15/01/2020
|
SUN SHINE ENTERPRISES |
300,000 |
Cheque
|
Account Type : Bank
Account No. : 106210110001173
Cheque No : 488968
Cheque Date : 15/01/2020
|
SUN SHINE ENTERPRISES |
447,500 |