Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,129 |
Particulars |
paid to budhan singh bankira, sunita trilochan mahato ,brahma nand nayak,sonaram majhi and raju mahato |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 855132
Cheque Date : 13/03/2020
|
|
27,629 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 855133
Cheque Date : 13/03/2020
|
|
25,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 855134
Cheque Date : 13/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 855135
Cheque Date : 13/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 855136
Cheque Date : 13/03/2020
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138663
Cheque No : 855137
Cheque Date : 13/03/2020
|
|
7,500 |