Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
1,424,804 |
Particulars |
JALMINAR HETU,SAFAI KARMI KO 12 MONTH KA AND PURCHASE BROOM,MAINTAIN HANDPUMP,WALL WRITTEN,YOJNA BOARD HETU,DIGITAL SIGNATURE ETU, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083326
Cheque Date : 12/02/2020
|
SAI ENTERPRISES |
30,469 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083327
Cheque Date : 12/02/2020
|
SAI ENTERPRISES |
30,469 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083328
Cheque Date : 12/02/2020
|
SAI ENTERPRISES |
30,469 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083329
Cheque Date : 12/02/2020
|
SAI ENTERPRISES |
30,469 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083330
Cheque Date : 12/02/2020
|
SAI ENTERPRISES |
30,469 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083331
Cheque Date : 12/02/2020
|
SAI ENTERPRISES |
30,469 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083332
Cheque Date : 12/02/2020
|
anand mahli |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083333
Cheque Date : 12/02/2020
|
|
62,020 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083335
Cheque Date : 12/02/2020
|
|
3,850 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083336
Cheque Date : 12/02/2020
|
Mahmud alam |
15,120 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083337
Cheque Date : 12/02/2020
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083338
Cheque Date : 12/02/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083339
Cheque Date : 12/02/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083340
Cheque Date : 12/02/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083341
Cheque Date : 12/02/2020
|
LABHUK SAMITY |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083342
Cheque Date : 12/02/2020
|
jharkhand traders |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083343
Cheque Date : 12/02/2020
|
jharkhand traders |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083344
Cheque Date : 12/02/2020
|
jharkhand traders |
280,000 |
Cheque
|
Account Type : Bank
Account No. : 493510110018032
Cheque No : 083345
Cheque Date : 12/02/2020
|
jharkhand traders |
280,000 |