Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,113,872 |
Particulars |
paid to sanajy kumar mahato ,jayanti mahato ,OFF BEAT,sefali kumari and gaytri engenering |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845981
Cheque Date : 18/03/2020
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845982
Cheque Date : 18/03/2020
|
|
1,570 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845983
Cheque Date : 18/03/2020
|
|
324,228 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845984
Cheque Date : 18/03/2020
|
|
247,884 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845985
Cheque Date : 18/03/2020
|
|
59,990 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138733
Cheque No : 845987
Cheque Date : 18/03/2020
|
|
280,200 |