Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
356,345 |
Particulars |
1. Payment for content in panchayat bhawan.
2. Payment for plan no.-10,2019-20.
3. Payment for plan no.-02,2019-20.
4. Payment for plan no.-03,2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559710
Cheque Date : 12/03/2020
|
Aayush Traders |
6,345 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559711
Cheque Date : 12/03/2020
|
Jharkhand rivelnesh energy digital agency |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559712
Cheque Date : 12/03/2020
|
Jharkhand rivelnesh energy digital agency |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559713
Cheque Date : 12/03/2020
|
Nishu Enterprises |
100,000 |