Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
315,048 |
Particulars |
Payment for plan no.-05,06,2019-20.
Payment for other payment MG-Narega
Payment for Cleaning worker |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082952
Cheque Date : 27/02/2020
|
Mahtab Enterprises |
149,824 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082953
Cheque Date : 27/02/2020
|
Mahtab Enterprises |
149,824 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082954
Cheque Date : 27/02/2020
|
Pradeep Kumar Singh |
8,400 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 082955
Cheque Date : 27/02/2020
|
Kishun Ram |
7,000 |