Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
State Finance Commission-V |
Voucher Date |
03/05/2019 |
Voucher No |
SFCV/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
253,232 |
Particulars |
vidhansabha kharch, jeroxe kharch , sarpanch ka mandey 6 mah ka , panchayat sahayak ka bhugtan mah feb. se march tak . |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000178
Cheque Date : 03/05/2019
|
narender |
19,510 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000179
Cheque Date : 03/05/2019
|
ramniwas |
164,950 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000180
Cheque Date : 03/05/2019
|
nagar japani zeroxe kishanganj |
2,001 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000181
Cheque Date : 03/05/2019
|
nagar japani zeroxe kishanganj |
9,771 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000182
Cheque Date : 03/05/2019
|
ramcharan sarpanch |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000183
Cheque Date : 03/05/2019
|
ramnivash sahriya |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000184
Cheque Date : 03/05/2019
|
pappu lal |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50100089317490
Cheque No : 000185
Cheque Date : 03/05/2019
|
narender meena |
12,000 |