Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,069,450 |
Particulars |
PAID TO ALOK KU. MISHRA, UMANATH MAHATO, RAKESH KU.MAHATO, GUUCHARAN MAHALI, JAGDISH MAHATO, BISHNU KAIBART, BIRENDRA HAIBURU, SUKRA SAMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854388
Cheque Date : 28/09/2019
|
|
3,450 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854389
Cheque Date : 28/09/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854390
Cheque Date : 28/09/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854391
Cheque Date : 28/09/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854392
Cheque Date : 28/09/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854393
Cheque Date : 28/09/2019
|
|
82,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854394
Cheque Date : 28/09/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854396
Cheque Date : 28/09/2019
|
|
200,000 |
Cheque
|
Account Type : Bank
Account No. : 0736000100138797
Cheque No : 854397
Cheque Date : 28/09/2019
|
|
84,000 |