Type Of Transaction |
Expenditures
|
Activity Code |
8968077 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
244,239 |
Particulars |
HARINDRA KE KHET SE NATHUNI RAI KE KHET TAK KHADANJA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048705378
Cheque No : 094836
Cheque Date : 26/03/2019
|
|
175,845 |
Cheque
|
Account Type : Bank
Account No. : 50048705378
Cheque No : 094833
Cheque Date : 26/03/2019
|
|
19,894 |
Cheque
|
Account Type : Bank
Account No. : 50048705378
Cheque No : 094835
Cheque Date : 26/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50048705378
Cheque No : 094834
Cheque Date : 26/03/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 50048705378
Cheque No : 094838
Cheque Date : 27/03/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 50048705378
Cheque No : 094837
Cheque Date : 27/03/2019
|
|
7,000 |