Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
745,000 |
Particulars |
Navin Kr., Nishu Enterprises-02#4719-20, Nishu Enterprises-03#4719-20, Nishu Enterprises-04#4719-20, Ajay Kr.-07#4717-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31864383386
Cheque No : 153372
Cheque Date : 05/10/2019
|
|
160,000 |
Cheque
|
Account Type : Bank
Account No. : 31864383386
Cheque No : 153373
Cheque Date : 05/10/2019
|
|
185,000 |
Cheque
|
Account Type : Bank
Account No. : 31864383386
Cheque No : 153374
Cheque Date : 05/10/2019
|
|
185,000 |
Cheque
|
Account Type : Bank
Account No. : 31864383386
Cheque No : 153375
Cheque Date : 05/10/2019
|
|
185,000 |
Cheque
|
Account Type : Bank
Account No. : 31864383386
Cheque No : 153376
Cheque Date : 05/10/2019
|
|
30,000 |