Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,792 |
Particulars |
to paid kameshwar ram
to paid jaishwal siment store
to paid jaishwal siment store
to paid diwakar sharma
to paid panchyat sachiwaly kary hetu
to paid panchyat sachiwaly kary hetu
to paid panchyat sachiwaly kary hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153366
Cheque Date : 20/01/2020
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153367
Cheque Date : 20/01/2020
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153369
Cheque Date : 20/01/2020
|
|
90,000 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153370
Cheque Date : 20/01/2020
|
|
43,000 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153371
Cheque Date : 20/01/2020
|
|
46,020 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153372
Cheque Date : 20/01/2020
|
|
38,812 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153374
Cheque Date : 20/01/2020
|
|
59,960 |