Type Of Transaction |
Expenditures
|
Activity Code |
16465319 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
249,563 |
Particulars |
ramji ke ghar se rambali ke ghar tak introloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :30/07/2019
|
|
20,412 |
Letter/Advice
|
Account Type:Bank
Account No.:4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :30/07/2019
|
|
26,560 |
Letter/Advice
|
Account Type:Bank
Account No.:4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :30/07/2019
|
|
78,400 |
Letter/Advice
|
Account Type:Bank
Account No.:4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :30/07/2019
|
|
36,960 |
Letter/Advice
|
Account Type:Bank
Account No.:4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :30/07/2019
|
|
25,998 |
Letter/Advice
|
Account Type:Bank
Account No.:4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :30/07/2019
|
|
12,936 |
Letter/Advice
|
Account Type:Bank
Account No.:4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :30/07/2019
|
|
14,697 |
Letter/Advice
|
Account Type:Bank
Account No.:4892000100332684
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :30/07/2019
|
|
33,600 |