Type Of Transaction |
Expenditures
|
Activity Code |
19556787 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
194,685 |
Particulars |
kubarpal ke ghar se munne ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400223631
Cheque No : 010612
Cheque Date : 29/06/2019
|
TROLI SE BHARAW |
3,393 |
Cheque
|
Account Type : Bank
Account No. : 1839000400223631
Cheque No : 010625
Cheque Date : 29/06/2019
|
|
30,160 |
Cheque
|
Account Type : Bank
Account No. : 1839000400223631
Cheque No : 010627
Cheque Date : 29/06/2019
|
|
25,263 |
Cheque
|
Account Type : Bank
Account No. : 1839000400223631
Cheque No : 010628
Cheque Date : 29/06/2019
|
|
124,891 |
Cheque
|
Account Type : Bank
Account No. : 1839000400223631
Cheque No : 010629
Cheque Date : 29/06/2019
|
|
10,978 |