Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
606,962 |
Particulars |
FFC BADLA KE RASTE PULIYA NIRMAN OR NAGOLA RATEPR PULIYA NIRMAN OR BALAPURA SE BADGANV RASTE PAR PULYANIRMN OR SAIMALA RASTE PAR PULIYA NIRMAN OR KERIYA KE RASTE PAR PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:40380100000083
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :13/12/2019
|
|
180,634 |
Letter/Advice
|
Account Type:Bank
Account No.:40380100000083
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :13/12/2019
|
|
121,022 |
Letter/Advice
|
Account Type:Bank
Account No.:40380100000083
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :13/12/2019
|
|
177,976 |
Letter/Advice
|
Account Type:Bank
Account No.:40380100000083
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :13/12/2019
|
|
53,490 |
Letter/Advice
|
Account Type:Bank
Account No.:40380100000083
Cheque No:
Cheque Date :
Letter/Advice No.: 102
Letter/Advice Date :13/12/2019
|
|
73,840 |