Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
180,000
Particulars
Being amount paid to Manager CRGB Bank, Jdp. Rs. 180000 only transfer to CEO JP Bakawand Account for Yatri Pratikshalaya nirman work final installment as per order no. 8999 dt. 09.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 77007044393 Cheque No : 547248 Cheque Date : 10/12/2019
CEO JP BAKAWAND
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:20 AM.