Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
413,430 |
Particulars |
1. Payment for plan no.-11,2018-19.
2. Payment for plan no.-03,2018-19.
3. Payment for plan no.-01,2019-20.
4. Payment for plan no.-09,2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2651000100049532
Cheque No : 857328
Cheque Date : 14/06/2019
|
Jagnath Singh |
122,200 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049532
Cheque No : 857325
Cheque Date : 14/06/2019
|
Upendra Manjhi |
119,400 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049532
Cheque No : 857326
Cheque Date : 14/06/2019
|
National Hardware and Seniteshan |
21,830 |
Cheque
|
Account Type : Bank
Account No. : 2651000100049532
Cheque No : 857329
Cheque Date : 14/06/2019
|
Bahadur Saw |
150,000 |