Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
410,000 |
Particulars |
योजना स० 04 2019-20 के लिए आदित्य कुमार अग्रवाल,योजना स० 07 2019-20 के लिए नागेन्द्र महतो, योजना स० 03 2019-20 के लिए नीरज कुमार,योजना स० 05 2019-20 के लिए नीरज कुमार |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32007429220
Cheque No : 604679
Cheque Date : 16/11/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 32007429220
Cheque No : 604680
Cheque Date : 16/11/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 32007429220
Cheque No : 604681
Cheque Date : 16/11/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 32007429220
Cheque No : 604682
Cheque Date : 16/11/2019
|
|
200,000 |