Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,892 |
Particulars |
pani ki tanki v khaili nirman bhairu ji ki dhani |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018655
Cheque Date : 25/09/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018656
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018657
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018658
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018659
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018660
Cheque Date : 25/09/2019
|
|
3,500 |