Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
39,415 |
Particulars |
JANTA DARBAR RISHAPATH BHIMBARAIK
JANTA DARBAR CHEDAN DAS
JANTA DARBAR INDARJEET PRASAD SINHA
YOJNA NO 04 2019-20
YOJNA NO 08 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073816
Cheque Date : 18/10/2019
|
|
13,250 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073817
Cheque Date : 18/10/2019
|
|
2,325 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073818
Cheque Date : 18/10/2019
|
|
3,220 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073819
Cheque Date : 18/10/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073820
Cheque Date : 18/10/2019
|
Uday shankar prasad |
18,120 |