Type Of Transaction |
Expenditures
|
Activity Code |
14042545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
205,663 |
Particulars |
kamta ke ghar se nale tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901931
Cheque No : 054976
Cheque Date : 03/08/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59076901931
Cheque No : 054978
Cheque Date : 03/08/2019
|
|
3,250 |
Cheque
|
Account Type : Bank
Account No. : 59076901931
Cheque No : 054977
Cheque Date : 03/08/2019
|
|
6,062 |
Cheque
|
Account Type : Bank
Account No. : 59076901931
Cheque No : 054980
Cheque Date : 03/08/2019
|
|
81,068 |
Cheque
|
Account Type : Bank
Account No. : 59076901931
Cheque No : 054979
Cheque Date : 03/08/2019
|
|
95,445 |