Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/09/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
109,760 |
Particulars |
pipe line nirman kary CWR se maan ji ke makan tk |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018680
Cheque Date : 25/09/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018681
Cheque Date : 25/09/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018682
Cheque Date : 25/09/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018683
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018684
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018685
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018686
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018687
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018688
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018689
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018690
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018691
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018692
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018693
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018694
Cheque Date : 25/09/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018695
Cheque Date : 25/09/2019
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018696
Cheque Date : 25/09/2019
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018697
Cheque Date : 25/09/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018698
Cheque Date : 25/09/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018699
Cheque Date : 25/09/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018700
Cheque Date : 25/09/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018701
Cheque Date : 25/09/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018702
Cheque Date : 25/09/2019
|
|
3,312 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 018703
Cheque Date : 25/09/2019
|
|
3,312 |