Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,744,464 |
Particulars |
LAPTOP MAINTAINANCE,LABHUK SAMITI ICHA,SAI ENTERPRISES,LABHUK SAMITI MAHUGAON,LABHUK SAMITI HHARI,LABUK SAMITI HAPPAMUNI,LABUK SAMITI BETI,LABUKSAMITI CHUNDARI,PHOTOCOPY AND PAPER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082835
Cheque Date : 29/09/2019
|
kesri computer gumla |
9,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082836
Cheque Date : 29/09/2019
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082837
Cheque Date : 29/09/2019
|
SAI ENTERPRISES |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082838
Cheque Date : 29/09/2019
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082839
Cheque Date : 29/09/2019
|
SAI ENTERPRISES |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082840
Cheque Date : 29/09/2019
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082841
Cheque Date : 29/09/2019
|
SAI ENTERPRISES |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082842
Cheque Date : 29/09/2019
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082843
Cheque Date : 29/09/2019
|
SAI ENTERPRISES |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082844
Cheque Date : 29/09/2019
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082845
Cheque Date : 29/09/2019
|
SAI ENTERPRISES |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082846
Cheque Date : 29/09/2019
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082847
Cheque Date : 29/09/2019
|
SAI ENTERPRISES |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 082848
Cheque Date : 29/09/2019
|
JASWANT MAHTO |
9,964 |