Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
20/11/2019 |
Voucher No |
SFCV/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
155,538 |
Particulars |
jeroxe, singal face moter shamsahn ghat , samajik ankeshan , p.s. ka mandey bhugtan mahov. tak . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000244
Cheque Date : 20/11/2019
|
nagar japani zeroxe kishanganj |
6,622 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000248
Cheque Date : 20/11/2019
|
nagar sels kishanganj |
134,666 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000249
Cheque Date : 20/11/2019
|
narender |
1,125 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000250
Cheque Date : 20/11/2019
|
sharamik |
1,125 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000252
Cheque Date : 20/11/2019
|
ramnivash sahriya |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000253
Cheque Date : 20/11/2019
|
pappu lal |
6,000 |