Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
809,432 |
Particulars |
Zila Panchayati Raj Palamu, Sri Ram Enterprises-01#4719-20, Sri Ram Enterprises-02#4719-20, Sri Ram Enterprises-03#4719-20, Sri Ram Enterprises-04#4719-20, Sri Ram Enterprises-05#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31765638624
Cheque No : 069565
Cheque Date : 20/12/2019
|
|
59,432 |
Cheque
|
Account Type : Bank
Account No. : 31765638624
Cheque No : 069566
Cheque Date : 20/12/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31765638624
Cheque No : 069567
Cheque Date : 20/12/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31765638624
Cheque No : 069568
Cheque Date : 20/12/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31765638624
Cheque No : 069569
Cheque Date : 20/12/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31765638624
Cheque No : 069570
Cheque Date : 20/12/2019
|
|
150,000 |