Type Of Transaction |
Expenditures
|
Activity Code |
18695373 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
FFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150613
Cheque Date : 05/07/2019
|
PRADHAN DUWARA |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150606
Cheque Date : 14/05/2019
|
AMIT KUMAR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150612
Cheque Date : 27/06/2019
|
AMLESH KUMAR |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150604
Cheque Date : 26/04/2019
|
JAL SINGH |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150607
Cheque Date : 16/05/2019
|
PRADHAN DUWARA |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 150614
Cheque Date : 11/07/2019
|
PRADHAN DUWRA |
10,500 |
Cheque
|
Account Type : Bank
Account No. : 0760710110003764
Cheque No : 152053
Cheque Date : 30/07/2019
|
PRADHAN DUWARA |
6,000 |