Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
311,845 |
Particulars |
1.Payment for Ravindra saw and vendor ayush traders in plan no.-20,2018-19
2. Payment for rusha mistri safaikarmi
3. Payment for santosh kumar pandey GST bhugatan
4. Payment for awadhesh kumar GST bhugtan
5. Payment for ayush traders GST bugtan
6. Payment for sanu battary daltonganj |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31765328002
Cheque No : 639642
Cheque Date : 17/07/2019
|
|
18,425 |
Cheque
|
Account Type : Bank
Account No. : 31765328002
Cheque No : 639643
Cheque Date : 17/07/2019
|
|
50,426 |
Cheque
|
Account Type : Bank
Account No. : 31765328002
Cheque No : 639644
Cheque Date : 17/07/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 31765328002
Cheque No : 639645
Cheque Date : 17/07/2019
|
|
26,100 |
Cheque
|
Account Type : Bank
Account No. : 31765328002
Cheque No : 639646
Cheque Date : 17/07/2019
|
|
66,798 |
Cheque
|
Account Type : Bank
Account No. : 31765328002
Cheque No : 639647
Cheque Date : 17/07/2019
|
|
78,196 |
Cheque
|
Account Type : Bank
Account No. : 31765328002
Cheque No : 639648
Cheque Date : 17/07/2019
|
|
70,400 |