Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
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.)
|
441,908 |
Particulars |
1.Payment for ashok kumar mehta
2.Payment for Abhimaniyu kr soni
3.Payment for Ajit kumar saw
4.Payment for Rajesh yadav
5.Payment for Kuldip yadav
6.Payment for vendor Rabindra saw
7.Payment for Mahi enterprises Devghar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824123
Cheque Date : 12/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824124
Cheque Date : 12/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824125
Cheque Date : 12/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824126
Cheque Date : 12/02/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824127
Cheque Date : 12/02/2020
|
|
17,887 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824128
Cheque Date : 12/02/2020
|
|
50,236 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824129
Cheque Date : 12/02/2020
|
|
313,785 |