Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
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.)
|
706,732 |
Particulars |
yojna sankhya 2-2019-20 apurtikarta somya interprises lesliganj ko cheque sankhya 604943, yojna sankhya 2-2019-20 apurtikarta somya interprises lesliganj ko cheque sankhya 604944, computer operator abhishek kumar pandey ko cheque sankhya 604945, DPRO Palamu ko cheque sankhya 604046 and 14th finance auditor K Pandeya and company ko cheque sankhya 604947 se bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604943
Cheque Date : 05/10/2019
|
Supplier |
320,000 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604944
Cheque Date : 05/10/2019
|
Supplier |
320,000 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604945
Cheque Date : 05/10/2019
|
Supplier |
4,300 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604946
Cheque Date : 05/10/2019
|
Block office |
59,432 |
Cheque
|
Account Type : Bank
Account No. : 35138682920
Cheque No : 604947
Cheque Date : 05/10/2019
|
Supplier |
3,000 |