Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
392,310 |
Particulars |
1.Payment for Anil kumar giri and vendor Rajkumar pandey in plan no.-10,2018-19
2. Payment for Sunil kumar singh and venodr Rajkumar pandey in plan no-12,2018-19
3. Payment for ARun singh and vendor Rajkumar singh in plan no.-14,2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 456999
Cheque Date : 12/05/2019
|
|
44,684 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457000
Cheque Date : 12/05/2019
|
|
103,884 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457001
Cheque Date : 12/05/2019
|
|
42,028 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457002
Cheque Date : 12/05/2019
|
|
79,843 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457003
Cheque Date : 12/05/2019
|
|
42,028 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457004
Cheque Date : 12/05/2019
|
|
79,843 |