Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
451,500 |
Particulars |
1. Payment for cleaning worker.
2. Payment for plan no.-03,2019-20.
3. Payment for plan no.-04,2019-20.
4. Payment for plan no.-05,2019-20. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31760024425
Cheque No : 514599
Cheque Date : 01/10/2019
|
Sandeep Kumar Ram |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 31760024425
Cheque No : 514600
Cheque Date : 01/10/2019
|
Nishu Enterprises |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31760024425
Cheque No : 514601
Cheque Date : 01/10/2019
|
Nishu Enterprises |
150,000 |
Cheque
|
Account Type : Bank
Account No. : 31760024425
Cheque No : 514602
Cheque Date : 01/10/2019
|
Nishu Enterprises |
150,000 |