Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
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.)
|
75,000 |
Particulars |
अमित कुमार सोरेन को योजना सं० 04 2019-20,बिश्वनाथ मांझी को योजना सं० 05 2019-20, किशोर कुमार मुर्मू को योजना सं० 06 2019-20,श्याम प्रवेश को योजना सं० 07 2019-20,किशुन लाल केवट को योजना सं० 08 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 479410210000009
Cheque No : 012854
Cheque Date : 03/08/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 479410210000009
Cheque No : 012855
Cheque Date : 03/08/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 479410210000009
Cheque No : 012856
Cheque Date : 03/08/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 479410210000009
Cheque No : 012857
Cheque Date : 03/08/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 479410210000009
Cheque No : 012858
Cheque Date : 03/08/2019
|
|
15,000 |