Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages |
Amount (in Rs.) (in Rs.)
|
170,000 |
Particulars |
AMOUNT PAID TO PEO FOR DEVELOPMENT WORK MOORM SPREADING NAWANA JANGAL TO BURU KACHA ,CONST. OF RAMP GODSIMILIPAL HS CONSTERNATION OF RAMP AT BUDHABALNG UPS ,ORGANIZE SCHOOL SPORTS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30696432730
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :29/06/2019
|
PROMISE KUMAR SETHI |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30696432730
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :29/06/2019
|
PROMISE KUMAR SETHI |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30696432730
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :29/06/2019
|
PROMISE KUMAR SETHI |
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30696432730
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :29/06/2019
|
PROMISE KUMAR SETHI |
20,000 |