Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
623,574 |
Particulars |
1. Payment for anup kumar and vendor rabindra saw in plan no.-6,2018-19
2. Payment for kamlesh yadav and vendor rabindra saw in plan no.-5,2018-19
3.Payment for vendor rabindra saw in plan no.-12,2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31762336000
Cheque No : 824093
Cheque Date : 24/05/2019
|
|
71,248 |
Cheque
|
Account Type : Bank
Account No. : 31762336000
Cheque No : 824094
Cheque Date : 24/05/2019
|
|
165,661 |
Cheque
|
Account Type : Bank
Account No. : 31762336000
Cheque No : 824098
Cheque Date : 24/05/2019
|
|
71,011 |
Cheque
|
Account Type : Bank
Account No. : 31762336000
Cheque No : 824099
Cheque Date : 24/05/2019
|
|
167,131 |
Cheque
|
Account Type : Bank
Account No. : 31762336000
Cheque No : 824096
Cheque Date : 24/05/2019
|
|
148,523 |