Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/10/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
802,431 |
Particulars |
1.yojana no 05-2018-19 Sanju Devi Cheque No 146528
2.Jharkhand Royal Agency Digital Interprize dltg Cheque No 146529
3.Jharkhand Royal Agency Digital Interprize dltg Cheque No 146530
4.Zila Panchyati Raj Palamu Cheque No 146531
5.Rahat Tradis Cheque No 146532
6.Panchyat Sachiwalay samagri by Kundan Ku Singh Cheque No 146534
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35136957863
Cheque No : 146528
Cheque Date : 11/10/2019
|
|
81,859 |
Cheque
|
Account Type : Bank
Account No. : 35136957863
Cheque No : 146529
Cheque Date : 11/10/2019
|
|
320,000 |
Cheque
|
Account Type : Bank
Account No. : 35136957863
Cheque No : 146530
Cheque Date : 11/10/2019
|
|
320,000 |
Cheque
|
Account Type : Bank
Account No. : 35136957863
Cheque No : 146531
Cheque Date : 11/10/2019
|
|
59,432 |
Cheque
|
Account Type : Bank
Account No. : 35136957863
Cheque No : 146532
Cheque Date : 11/10/2019
|
|
7,240 |
Cheque
|
Account Type : Bank
Account No. : 35136957863
Cheque No : 146534
Cheque Date : 11/10/2019
|
|
13,900 |