Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
580,940 |
Particulars |
1. Payment for plan no.-14,2018-19.
2. Payment for plan no.-14,2018-19.
3. Payment for plan no.-01,2019-20.
4. Payment for plan no.-02,2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 84018458137
Cheque No : 833548
Cheque Date : 07/09/2019
|
Awadhesh Kumar |
61,881 |
Cheque
|
Account Type : Bank
Account No. : 84018458137
Cheque No : 833550
Cheque Date : 07/09/2019
|
Labhuk Samiti, Majhgawan |
19,059 |
Cheque
|
Account Type : Bank
Account No. : 84018458137
Cheque No : 833551
Cheque Date : 07/09/2019
|
Nishu Enterprises, Daltonganj |
250,000 |
Cheque
|
Account Type : Bank
Account No. : 84018458137
Cheque No : 833552
Cheque Date : 07/09/2019
|
Nishu Enterprises, Daltonganj |
250,000 |