Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/10/2019 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
187,330 |
Particulars |
YOJNA NO 07 2019-20
YOJNA NO 04 2018-19
YOJNA NO 08 2019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:492210110013472
Cheque No:
Cheque Date :
Letter/Advice No.: 5659869856959874
Letter/Advice Date :01/10/2019
|
Chorasiya Constration Bishunpur |
84,000 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073814
Cheque Date : 01/10/2019
|
|
35,400 |
Cheque
|
Account Type : Bank
Account No. : 492210110013472
Cheque No : 073815
Cheque Date : 01/10/2019
|
Chorasiya Constration Bishunpur |
67,930 |