Type Of Transaction |
Expenditures
|
Activity Code |
14109722 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
159,885 |
Particulars |
AGANBADI KENDRA BAJRAKHA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901476
Cheque No : 035890
Cheque Date : 30/07/2019
|
VIKRANT GOSVAMI |
13,020 |
Cheque
|
Account Type : Bank
Account No. : 59076901476
Cheque No : 035892
Cheque Date : 30/07/2019
|
VIKRANT GOSVAMI |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901476
Cheque No : 035896
Cheque Date : 30/07/2019
|
|
44,300 |
Cheque
|
Account Type : Bank
Account No. : 59076901476
Cheque No : 035893
Cheque Date : 30/07/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 59076901476
Cheque No : 035894
Cheque Date : 30/07/2019
|
ADEEBA PAINT AND ART |
30,150 |
Cheque
|
Account Type : Bank
Account No. : 59076901476
Cheque No : 035895
Cheque Date : 30/07/2019
|
|
44,415 |