Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/11/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
167,598 |
Particulars |
paid to indrajeet modak,varun gope,kabita pandey and sameer kumar acharya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138760
Cheque No : 110927
Cheque Date : 08/11/2019
|
|
22,598 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138760
Cheque No : 110928
Cheque Date : 08/11/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138760
Cheque No : 110930
Cheque Date : 08/11/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138760
Cheque No : 110931
Cheque Date : 08/11/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138760
Cheque No : 110935
Cheque Date : 08/11/2019
|
|
7,500 |