Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Untied Fund to PRIs |
Voucher Date |
16/11/2019 |
Voucher No |
UFP/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - MajorWorks |
Amount (in Rs.) (in Rs.)
|
45,001 |
Particulars |
CC interlock block road ramniwas parjapat ke makan se ramdev ji ke mandir ki aur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019401
Cheque Date : 16/11/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019402
Cheque Date : 16/11/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019403
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019404
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019405
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019406
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019407
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019408
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019409
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019410
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019411
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019412
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019414
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019415
Cheque Date : 16/11/2019
|
|
2,277 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019416
Cheque Date : 16/11/2019
|
|
2,277 |