Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
614,660 |
Particulars |
to paid basant kumar
to paid jaiswal siment store
to paid anil kumar
to paid jaiswal siment store
to paid binod mistree
to paid jaiswal siment store
to paid kameshwar ram
to paid jaiswal siment store
to paid ranjeet kumar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153381
Cheque Date : 23/01/2020
|
|
53,600 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153382
Cheque Date : 23/01/2020
|
|
69,700 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153383
Cheque Date : 23/01/2020
|
|
21,700 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153384
Cheque Date : 23/01/2020
|
|
183,460 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153385
Cheque Date : 23/01/2020
|
|
7,440 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153386
Cheque Date : 23/01/2020
|
|
95,500 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153387
Cheque Date : 23/01/2020
|
|
21,460 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153388
Cheque Date : 23/01/2020
|
|
141,800 |
Cheque
|
Account Type : Bank
Account No. : 31748704451
Cheque No : 153389
Cheque Date : 23/01/2020
|
|
20,000 |