Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
779,254 |
Particulars |
1.Payment for Surya enterprises Lesliganj in plan no.-2,2019-20
2.Payment for Surya enterprises Lesliganj in plan no.-4,2019-20
3.Payment for Kriti enterprises Lesliganj in plan no.-6,2019-20
4.Payment for Global enterprises daltonganj in plan no.-3,2019-20
5.Payment for Global enterprises daltonganj in plan no.-5,2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824118
Cheque Date : 20/12/2019
|
|
164,803 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824119
Cheque Date : 20/12/2019
|
|
164,803 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824120
Cheque Date : 20/12/2019
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824121
Cheque Date : 20/12/2019
|
|
149,824 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824122
Cheque Date : 20/12/2019
|
|
149,824 |