Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
426,900 |
Particulars |
yojna sankhya 6-2019-20 kaushlya devi cheque number 604970, yojna sankhya 7-2017-18 rajkumar paswan ko cheque number 604971, yojna sankhya 7-2018-19 manojj rajwar ko cheque number 604972 aur yojna sankhya 7-2019-20 ke liye sikendra paswan ko cheque number 604973 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604970
Cheque Date : 02/03/2020
|
Mate |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604971
Cheque Date : 02/03/2020
|
Mate |
37,400 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604972
Cheque Date : 02/03/2020
|
Mate |
39,500 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604973
Cheque Date : 02/03/2020
|
Mate |
150,000 |