Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
977,589 |
Particulars |
1. Payment for plan no.-09,2018-19.
2. Payment for plan no.-09,2018-19.
3. Payment for jal minar.
4. Payment for jal minar.
5. Payment for plan no.-05,2018-19.
6. Payment for plan no.-05,2018-19.
7. Payment for plan no.-11,2018-19.
8. Payment for plan no.-11,2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588153
Cheque Date : 06/07/2019
|
Sonu Paswan |
24,060 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588154
Cheque Date : 06/07/2019
|
Rajeev Kumar Thakur |
149,246 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588156
Cheque Date : 06/07/2019
|
Gupta Electric and Electronics Panki |
243,850 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588157
Cheque Date : 06/07/2019
|
Gupta Electric and Electronics Panki |
243,850 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588158
Cheque Date : 06/07/2019
|
Dinesh Kumar |
30,396 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588159
Cheque Date : 06/07/2019
|
Rajeev Kumar Thakur |
98,716 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588160
Cheque Date : 06/07/2019
|
Prince Kumar |
55,157 |
Cheque
|
Account Type : Bank
Account No. : 31763683249
Cheque No : 588161
Cheque Date : 06/07/2019
|
Awadhesh Kumar |
132,314 |