Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
380,000 |
Particulars |
cheque number 938652 se upendra kumar ko bhugtan, cheque number 938653 harekrishna kumar amahi ko bhugtan, cheque number 938654 se rahul raman street light ke liye bhugtan aur cheque number 849514 2-2017-18 ke liye surynath yadav bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2647000100149620
Cheque No : 938652
Cheque Date : 06/02/2020
|
Mate |
110,000 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149620
Cheque No : 938653
Cheque Date : 06/02/2020
|
Mate |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149620
Cheque No : 938654
Cheque Date : 07/02/2020
|
Mate |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149620
Cheque No : 849514
Cheque Date : 10/02/2020
|
Sudama Yadav |
50,000 |