Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
354,978 |
Particulars |
paid to chandra sekhar mahato ,sanjay kumar mahato, dayananad kerai and sudhir mahato |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845973
Cheque Date : 16/03/2020
|
|
150,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845974
Cheque Date : 16/03/2020
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845975
Cheque Date : 16/03/2020
|
|
59,978 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845976
Cheque Date : 16/03/2020
|
|
130,000 |