Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
790,700 |
Particulars |
paid to sudhir mahato,chandra sekhar mahato,dubraj sardar,bharat enginering |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845965
Cheque Date : 11/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845966
Cheque Date : 11/03/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845968
Cheque Date : 11/03/2020
|
|
280,700 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845969
Cheque Date : 11/03/2020
|
BHARAT ENGINEERING |
77,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845970
Cheque Date : 11/03/2020
|
BHARAT ENGINEERING |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845971
Cheque Date : 11/03/2020
|
BHARAT ENGINEERING |
74,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845972
Cheque Date : 11/03/2020
|
BHARAT ENGINEERING |
79,000 |