Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
380,000 |
Particulars |
payment for plan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 713890
Cheque Date : 26/06/2019
|
jitendra yadav |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 713891
Cheque Date : 26/06/2019
|
Labhuk Samiti Hotai |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 713892
Cheque Date : 26/06/2019
|
naresh urawan |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 713893
Cheque Date : 26/06/2019
|
lalu singh |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 713895
Cheque Date : 26/06/2019
|
labhuk samiti mahugai |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 713897
Cheque Date : 26/06/2019
|
labhuk samiti mahe |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 713898
Cheque Date : 26/06/2019
|
uday singh |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 713899
Cheque Date : 26/06/2019
|
mohit yadav |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 713894
Cheque Date : 26/06/2019
|
labhuk samiti mahugai |
50,000 |