Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,000 |
Particulars |
1. Payment for plan no.-01,2019-20.
2. 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 : 833556
Cheque Date : 25/09/2019
|
Nishu Enterprises, Daltonganj |
66,000 |
Cheque
|
Account Type : Bank
Account No. : 84018458137
Cheque No : 833557
Cheque Date : 25/09/2019
|
Nishu Enterprises, Daltonganj |
66,000 |