Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
788,680 |
Particulars |
yojna sankhya 15-2019-20 priyanka devi cheque number 712357, azad battery daltonganj cheque number 712358, sanjay interprises daltonganj cheque number 712359, yojna sankhya 16-2019-20 umesh yadav cheque number 712360 aur bank commission 1180 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2647000100149639
Cheque No : 712357
Cheque Date : 03/03/2020
|
Agency |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149639
Cheque No : 712358
Cheque Date : 03/03/2020
|
Agency |
262,500 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149639
Cheque No : 712359
Cheque Date : 03/03/2020
|
Agency |
275,000 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149639
Cheque No : 712360
Cheque Date : 03/03/2020
|
Agency |
150,000 |
Deduction
|
Deduction
|
Bank |
1,180 |