Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
951,373 |
Particulars |
1.Payment for Ashok mahto
2.Payment for Rabindra saw in plan no.-7,2019-20
3.Payment for Abhimaniyu kr soni in plan no.-8,2019-20
4.Payment for Rabindra saw in plan no.-8,2019-20
5.Payment for Rabindra saw in plan no.-9,2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824132
Cheque Date : 27/02/2020
|
|
94,765 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824133
Cheque Date : 27/02/2020
|
|
254,361 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824134
Cheque Date : 27/02/2020
|
|
96,569 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824135
Cheque Date : 27/02/2020
|
|
252,839 |
Cheque
|
Account Type : Bank
Account No. : 31762336761
Cheque No : 824137
Cheque Date : 27/02/2020
|
|
252,839 |