Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,860 |
Particulars |
TOWARDS PAYMENT OF SEM SALARY, GRAM SABHA AND REPAIRING OF PIPE LINE AT MAULINAGAR |
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.: 139
Letter/Advice Date :03/10/2019
|
Aswini Kumar Sahu |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :03/10/2019
|
Karna Prasad Mahato |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :03/10/2019
|
Sundarlal Biswal |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 139
Letter/Advice Date :03/10/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 140
Letter/Advice Date :03/10/2019
|
|
7,860 |
Letter/Advice
|
Account Type:Bank
Account No.:11405658288
Cheque No:
Cheque Date :
Letter/Advice No.: 141
Letter/Advice Date :03/10/2019
|
|
37,000 |