Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
458,886 |
Particulars |
Payment for plan no.-14,14,17,17,11,11,28,28,32,40,30,2018-19.
Payment for plan no.-01,02,03,04,05,06,07,08,2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787023
Cheque Date : 05/09/2019
|
Shrawan Kumar Paswan |
30,781 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787024
Cheque Date : 05/09/2019
|
Aayush Traders |
75,903 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787025
Cheque Date : 05/09/2019
|
Sanjay Paswan |
14,605 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787026
Cheque Date : 05/09/2019
|
Aayush Traders |
55,705 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787027
Cheque Date : 05/09/2019
|
Mesars Global Enterprises |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787028
Cheque Date : 05/09/2019
|
Mesars Global Enterprises |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787029
Cheque Date : 05/09/2019
|
Pradeep Kumar Gupta |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787030
Cheque Date : 05/09/2019
|
Pradeep Kumar Gupta |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787031
Cheque Date : 05/09/2019
|
Mahtab Enterprises |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787032
Cheque Date : 05/09/2019
|
Mahtab Enterprises |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787034
Cheque Date : 05/09/2019
|
Surya Enterprises |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787035
Cheque Date : 05/09/2019
|
Sateesh Kumar Paswan |
34,528 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787036
Cheque Date : 05/09/2019
|
Aayush Traders |
81,795 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787037
Cheque Date : 05/09/2019
|
Ranjan Singh |
3,606 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787038
Cheque Date : 05/09/2019
|
Aayush Traders |
13,276 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787039
Cheque Date : 05/09/2019
|
Ashok Kumar Varma |
3,606 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787040
Cheque Date : 05/09/2019
|
Aayush Traders |
13,276 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787041
Cheque Date : 05/09/2019
|
Aayush Traders |
11,805 |
Cheque
|
Account Type : Bank
Account No. : 31756678656
Cheque No : 787043
Cheque Date : 05/09/2019
|
Surya Enterprises |
15,000 |