Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Nilesh Kumar-05#4719-20, Santosh tiwari 06#4719-20, Mumtaz ansari-04#4719-20, Parsanath Pandey 07#4719-20, Anil Kr. singh-03#4719-20, Awadhesh Pandey-08#4719-20, Yojna No.#58-09#4719-20, Chandani traders-10#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3484025488
Cheque No : 053196
Cheque Date : 12/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3484025488
Cheque No : 053197
Cheque Date : 12/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3484025488
Cheque No : 053199
Cheque Date : 12/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3484025488
Cheque No : 053198
Cheque Date : 12/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3484025488
Cheque No : 053200
Cheque Date : 12/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3484025488
Cheque No : 053201
Cheque Date : 12/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3484025488
Cheque No : 053202
Cheque Date : 12/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3484025488
Cheque No : 053203
Cheque Date : 12/09/2019
|
|
15,000 |