Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2019 |
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.)
|
752,716 |
Particulars |
Payment for plan no.-19,19,22,15,15,04,04,07,07,12,12,2018-19.
Payment for stright light. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787005
Cheque Date : 28/07/2019
|
Sanjay Singh |
36,800 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787006
Cheque Date : 28/07/2019
|
Aayush Traders |
92,784 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787007
Cheque Date : 28/07/2019
|
Jharkhand Relevance Energy Digital Agency |
234,600 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787008
Cheque Date : 28/07/2019
|
Jitendra Kumar |
44,300 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787009
Cheque Date : 28/07/2019
|
Aayush Traders |
92,250 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787010
Cheque Date : 28/07/2019
|
Babuchand Mistry |
8,055 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787011
Cheque Date : 28/07/2019
|
Aayush Traders |
44,650 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787012
Cheque Date : 28/07/2019
|
Laldev Singh |
3,358 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787013
Cheque Date : 28/07/2019
|
Aayush Traders |
39,779 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787014
Cheque Date : 28/07/2019
|
Rahul Kumar |
36,800 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787015
Cheque Date : 28/07/2019
|
Aayush Traders |
92,784 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787016
Cheque Date : 28/07/2019
|
|
26,556 |