Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/07/2019 |
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.)
|
121,277.5 |
Particulars |
TOWARDS PAYMENT OF BANK CHARGES,SEM SALARY, REPAIR OF PIPE LINE,SOLID WASTE MANAGEMENT AND IMPV OF BADPADA UP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :06/07/2019
|
|
265.5 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 92
Letter/Advice Date :06/07/2019
|
Aswini Kumar Sahu |
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 92
Letter/Advice Date :06/07/2019
|
Karna Prasad Mahato |
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 92
Letter/Advice Date :06/07/2019
|
Sundarlal Biswal |
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 92
Letter/Advice Date :06/07/2019
|
|
9,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 93
Letter/Advice Date :06/07/2019
|
|
3,210 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :06/07/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 94
Letter/Advice Date :06/07/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :06/07/2019
|
|
49,402 |