Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,500 |
Particulars |
paid to subham enterprises,uma nath mahato,sumit kumar patnayak ,birendra haiburu,rakesh kumar mahato and dhaneshwar mahato |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854380
Cheque Date : 27/09/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854381
Cheque Date : 27/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854382
Cheque Date : 27/09/2019
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854383
Cheque Date : 27/09/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854386
Cheque Date : 27/09/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854387
Cheque Date : 27/09/2019
|
|
12,000 |