Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
430,412 |
Particulars |
Payment for plan no.-16,16,14,14,23,23,12,22,22,2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559657
Cheque Date : 08/05/2019
|
Labhuk Samiti, Dhuma |
24,761 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559658
Cheque Date : 08/05/2019
|
Awadhesh Kumar |
46,695 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559659
Cheque Date : 08/05/2019
|
Labhuk Samiti, Parsawan |
41,174 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559660
Cheque Date : 08/05/2019
|
Awadhesh Kumar |
68,540 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559661
Cheque Date : 08/05/2019
|
Labhuk Samiti, Gurha |
13,994 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559662
Cheque Date : 08/05/2019
|
Awadhesh Kumar |
38,677 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559664
Cheque Date : 08/05/2019
|
Santosh Kumar Pandey |
77,914 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559665
Cheque Date : 08/05/2019
|
Labhuk Samiti, Dhuma |
45,396 |
Cheque
|
Account Type : Bank
Account No. : 31767966040
Cheque No : 559666
Cheque Date : 08/05/2019
|
Aayush Traders |
73,261 |