Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2019 |
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.)
|
273,629 |
Particulars |
1.Payment for anil kumar giri and vendor rajkumar pandey in plan no.-10,2018-19
2. Payment for sunil singh and vendor rajkumar pandey in plan no.-12,2018-19
3. Payment for mukhdev singh and vendor rajkumar pandey in plan no.-13,2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457007
Cheque Date : 21/06/2019
|
|
36,477 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457008
Cheque Date : 21/06/2019
|
|
55,370 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457009
Cheque Date : 21/06/2019
|
|
28,034 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457010
Cheque Date : 21/06/2019
|
|
55,844 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457011
Cheque Date : 21/06/2019
|
|
33,442 |
Cheque
|
Account Type : Bank
Account No. : 31767967088
Cheque No : 457012
Cheque Date : 21/06/2019
|
|
64,462 |