Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/09/2019 |
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.)
|
390,000 |
Particulars |
Jharkhand royal enterprises 03#4719-20, Jharkhand royal enterprises 04#4719-20, Nishu enterprises 02#4719-20,Nishu enterprises 01#4719-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31838846609
Cheque No : 063080
Cheque Date : 11/09/2019
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 31838846609
Cheque No : 063081
Cheque Date : 11/09/2019
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 31838846609
Cheque No : 063082
Cheque Date : 11/09/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 31838846609
Cheque No : 063083
Cheque Date : 11/09/2019
|
|
150,000 |