Type Of Transaction |
Expenditures
|
Activity Code |
15068721 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
164,129 |
Particulars |
banvari k ghar se bhagwati tak paver bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200121068
Cheque No : 035853
Cheque Date : 15/02/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200121068
Cheque No : 035854
Cheque Date : 25/02/2019
|
|
14,400 |
Cheque
|
Account Type : Bank
Account No. : 85352200121068
Cheque No : 035855
Cheque Date : 22/02/2019
|
|
89,159 |
Cheque
|
Account Type : Bank
Account No. : 85352200121068
Cheque No : 035856
Cheque Date : 23/02/2019
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200121068
Cheque No : 355833
Cheque Date : 15/02/2019
|
|
1,570 |