Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
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.)
|
276,600 |
Particulars |
1.Payment for MG-NAREGA, Digital Signature, Photo copy, Cleaning worker, Hand pump repair 3 units, Repair in panchayat bhawan.
2.Payment for plan no.-05,06#472019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588199
Cheque Date : 27/03/2020
|
Shyamnandan Singh |
8,500 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588200
Cheque Date : 27/03/2020
|
Mesars Ayush Traders |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588201
Cheque Date : 27/03/2020
|
Devendra Upadhayay |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588202
Cheque Date : 27/03/2020
|
Kriti Enterprises |
114,800 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588203
Cheque Date : 27/03/2020
|
Kriti Enterprises |
114,800 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588205
Cheque Date : 27/03/2020
|
Nirmala Devi |
4,000 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 340111
Cheque Date : 27/03/2020
|
Rajeev Kumar Thakur |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 340112
Cheque Date : 27/03/2020
|
Rajiv Kumar Thakur |
13,000 |