Type Of Transaction |
Expenditures
|
Activity Code |
20110019 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
4THSFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
85,971 |
Particulars |
Jamant Rashi Wapas to Farm |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 461002010224665
Cheque No : 019850
Cheque Date : 25/03/2020
|
Mithalesh kumar Eit Bhattha |
3,948 |
Cheque
|
Account Type : Bank
Account No. : 461002010224665
Cheque No : 019857
Cheque Date : 25/03/2020
|
Yadav Traders |
6,875 |
Cheque
|
Account Type : Bank
Account No. : 461002010224665
Cheque No : 019854
Cheque Date : 25/03/2020
|
SHIVAM TRADING COMPANY |
10,062 |
Cheque
|
Account Type : Bank
Account No. : 461002010224665
Cheque No : 019853
Cheque Date : 25/03/2020
|
LAXMI BRICK FIELD SUGWAN HARDOI |
26,497 |
Cheque
|
Account Type : Bank
Account No. : 461002010224665
Cheque No : 019856
Cheque Date : 25/03/2020
|
Yadav Traders |
10,332 |
Cheque
|
Account Type : Bank
Account No. : 461002010224665
Cheque No : 019851
Cheque Date : 25/03/2020
|
Yadav Traders |
11,625 |
Cheque
|
Account Type : Bank
Account No. : 461002010224665
Cheque No : 019847
Cheque Date : 25/03/2020
|
|
13,784 |
Cheque
|
Account Type : Bank
Account No. : 461002010224665
Cheque No : 019848
Cheque Date : 25/03/2020
|
LAXMI BRICK FIELD SUGWAN HARDOI |
2,848 |