Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
435,889 |
Particulars |
YOJNA NO 01 2019-20
YOJNA NO 02 2019-20
YOJNA NO 03 2019-20
YOJNA NO 10 2018-19
YOJNA NO 02 2017-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 039465
Cheque Date : 06/09/2019
|
CHORASIYA CONSTRUTION BISHUNPUR |
99,883 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 039466
Cheque Date : 06/09/2019
|
CHORASIYA CONSTRUTION BISHUNPUR |
99,883 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 039467
Cheque Date : 06/09/2019
|
CHORASIYA CONSTRUTION BISHUNPUR |
99,883 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 039468
Cheque Date : 06/09/2019
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 22014817195
Cheque No : 039470
Cheque Date : 06/09/2019
|
|
71,240 |