Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
450,000 |
Particulars |
cheque number 938648 se rajesh yadav ko bhugtan, cheque number 938649 se satyendra kumar yadav ko bhugtan, cheque number 938650 se amari ke mukesh kumar ko bhugtan aur cheque number 938651 sunil ram chandarpur ko bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2647000100149620
Cheque No : 938648
Cheque Date : 04/02/2020
|
Mate |
110,000 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149620
Cheque No : 938649
Cheque Date : 04/02/2020
|
Mate |
110,000 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149620
Cheque No : 938650
Cheque Date : 05/02/2020
|
Mate |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149620
Cheque No : 938651
Cheque Date : 05/02/2020
|
Mate |
110,000 |