Type Of Transaction |
Expenditures
|
Activity Code |
15392271 |
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.)
|
210,189 |
Particulars |
prathmic vid manmadpur me interlock nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59076901942
Cheque No : 069283
Cheque Date : 03/08/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59076901942
Cheque No : 069284
Cheque Date : 03/08/2019
|
|
16,016 |
Cheque
|
Account Type : Bank
Account No. : 59076901942
Cheque No : 069285
Cheque Date : 03/08/2019
|
|
36,948 |
Cheque
|
Account Type : Bank
Account No. : 59076901942
Cheque No : 069286
Cheque Date : 03/08/2019
|
|
34,812 |
Cheque
|
Account Type : Bank
Account No. : 59076901942
Cheque No : 069287
Cheque Date : 03/08/2019
|
|
90,860 |
Cheque
|
Account Type : Bank
Account No. : 59076901942
Cheque No : 069288
Cheque Date : 03/08/2019
|
|
21,053 |