Type Of Transaction |
Expenditures
|
Activity Code |
17628370 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC |
Amount (in Rs.) (in Rs.)
|
58,218 |
Particulars |
Prsashanik mad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143879
Cheque Date : 08/04/2019
|
SANDEEP KUMAR |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143880
Cheque Date : 28/06/2019
|
SANDEEP KUMAR |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143883
Cheque Date : 08/07/2019
|
AMIT KUMAR |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143887
Cheque Date : 17/07/2019
|
YOGENDRA KUAMR |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143898
Cheque Date : 31/07/2019
|
SANDEEP KUMAR |
10,192 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143899
Cheque Date : 31/07/2019
|
SANDEEP KUMAR |
11,284 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143897
Cheque Date : 30/07/2019
|
SANDEEP KUMAR |
14,742 |
Cheque
|
Account Type : Bank
Account No. : 760710110003749
Cheque No : 143885
Cheque Date : 17/07/2019
|
SANDEEP KUMAR |
4,500 |