Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
304,844 |
Particulars |
BARMAN TOLI CHBUTRA NIRMAN 02.NOWGAI SARNA SATHAL KE PASS CHBUTRA NIRMAN GANASH KASRI 03 NAWGAI KURUSH KE PASS CHABUTRA 04 SIRSI PARKUSH MUNDA KE GAHR KE PASS R.C.C PULYA NIRMAN 05 MUKHYA KO PAYMENT NAWGAI ME BARA PUTRIGI ME GIRJA GHAR CHBUTRA NIRMAN SAMGRI AAPRUTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 492620110000027
Cheque No : 010422
Cheque Date : 12/04/2019
|
|
67,313 |
Cheque
|
Account Type : Bank
Account No. : 492620110000027
Cheque No : 010423
Cheque Date : 12/04/2019
|
|
47,240 |
Cheque
|
Account Type : Bank
Account No. : 492620110000027
Cheque No : 010424
Cheque Date : 29/05/2019
|
|
35,498 |
Cheque
|
Account Type : Bank
Account No. : 492620110000027
Cheque No : 010425
Cheque Date : 29/05/2019
|
|
46,756 |
Cheque
|
Account Type : Bank
Account No. : 492620110000027
Cheque No : 010426
Cheque Date : 29/05/2019
|
|
9,225 |
Cheque
|
Account Type : Bank
Account No. : 492620110000027
Cheque No : 010427
Cheque Date : 29/05/2019
|
|
73,183 |
Cheque
|
Account Type : Bank
Account No. : 492620110000027
Cheque No : 010428
Cheque Date : 15/06/2019
|
|
25,629 |