Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,565,043 |
Particulars |
payment for plan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174954
Cheque Date : 13/02/2020
|
Labhuk Samiti Hotai |
58,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174955
Cheque Date : 13/02/2020
|
Labhuk Samiti Hotai |
65,400 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174956
Cheque Date : 13/02/2020
|
mahendra kumar yadav |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174957
Cheque Date : 13/02/2020
|
labhuk samiti mahe |
112,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174958
Cheque Date : 13/02/2020
|
upendra yadav |
86,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174959
Cheque Date : 13/02/2020
|
saurabh kumar |
46,900 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174960
Cheque Date : 13/02/2020
|
uday singh |
122,800 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174961
Cheque Date : 13/02/2020
|
Labhuk Samiti Hotai |
131,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174962
Cheque Date : 13/02/2020
|
jitendra yadav |
122,300 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174963
Cheque Date : 13/02/2020
|
anuj yadav |
82,600 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174964
Cheque Date : 13/02/2020
|
lalu singh |
121,700 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174965
Cheque Date : 13/02/2020
|
labhuk samiti mahugai |
97,800 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174966
Cheque Date : 13/02/2020
|
shivam enterprises |
18,200 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174967
Cheque Date : 13/02/2020
|
shivam enterprises |
26,643 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174968
Cheque Date : 13/02/2020
|
mohit yadav |
92,300 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174969
Cheque Date : 13/02/2020
|
labhuk samiti mahugai |
82,800 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174970
Cheque Date : 13/02/2020
|
naresh uraon |
104,300 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174971
Cheque Date : 13/02/2020
|
Labhuk Samiti Hotai |
47,000 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174972
Cheque Date : 13/02/2020
|
upendra yadav |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174973
Cheque Date : 13/02/2020
|
saurabh kumar |
26,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174974
Cheque Date : 13/02/2020
|
Labhuk Samiti Hotai |
20,700 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174976
Cheque Date : 13/02/2020
|
Labhuk Samiti Hotai |
41,500 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049453
Cheque No : 174975
Cheque Date : 13/02/2020
|
Labhuk Samiti Bhawrdah |
25,600 |