Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
1,043,500 |
Particulars |
1 JAGESHWAR SAIDAR KO MOTAR PUMP AVM CC ROAD NIRMAN HETU 39500, 320000
2 SURESH KUMAR CHANDA KO BOR KHANA HETU RASHI BHUGTAN 584000
3 BALA JI TESDS KO RASHI BHUGTAN 100000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50071552672
Cheque No:
Cheque Date :
Letter/Advice No.: 021285
Letter/Advice Date :25/07/2019
|
|
39,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50071552672
Cheque No:
Cheque Date :
Letter/Advice No.: 021289
Letter/Advice Date :25/07/2019
|
|
320,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50071552672
Cheque No:
Cheque Date :
Letter/Advice No.: 021288
Letter/Advice Date :25/07/2019
|
|
584,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50071552672
Cheque No:
Cheque Date :
Letter/Advice No.: 021289
Letter/Advice Date :25/07/2019
|
|
100,000 |