Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/11/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
56,724 |
Particulars |
Atal seva kender mai modern toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019480
Cheque Date : 18/11/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019481
Cheque Date : 18/11/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019482
Cheque Date : 18/11/2019
|
|
9,800 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019483
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019484
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019485
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019486
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019487
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019488
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019489
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019490
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019491
Cheque Date : 18/11/2019
|
|
2,898 |
Cheque
|
Account Type : Bank
Account No. : 20890100000142
Cheque No : 019492
Cheque Date : 18/11/2019
|
|
1,242 |