Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
502,520 |
Particulars |
Payment for plan no.-26,26,16,16,25,23,2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787017
Cheque Date : 30/08/2019
|
Manoj Ravi |
19,917 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787018
Cheque Date : 30/08/2019
|
Aayush Traders |
49,708 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787019
Cheque Date : 30/08/2019
|
Rajkishor Singh |
18,146 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787020
Cheque Date : 30/08/2019
|
Aayush Traders |
45,549 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787021
Cheque Date : 30/08/2019
|
Jharkhand Relevance Energy Digital Agency |
234,600 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787022
Cheque Date : 30/08/2019
|
Pradeep Kumar Gupta |
134,600 |