Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
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.)
|
955,564 |
Particulars |
yojna sankhya 14-2019-20 jhari ram cheque number 712361, yojna sankhya 15-2019-20 priyanka devi cheque number 712362, yojna sankhya 16-2019-20 umesh yadav cheque number 712363, ms manoj electronics japla cheque number 712364, yojna sankhya 6-2019-20 lalan kumar cheque number 712365 aur bank commission 354 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2647000100149639
Cheque No : 712361
Cheque Date : 14/03/2020
|
|
188,775 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149639
Cheque No : 712362
Cheque Date : 14/03/2020
|
|
119,485 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149639
Cheque No : 712363
Cheque Date : 14/03/2020
|
|
74,750 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149639
Cheque No : 712364
Cheque Date : 14/03/2020
|
|
522,500 |
Cheque
|
Account Type : Bank
Account No. : 2647000100149639
Cheque No : 712365
Cheque Date : 14/03/2020
|
|
49,700 |
Deduction
|
Deduction
|
|
354 |