Type Of Transaction |
Expenditures
|
Activity Code |
13088209 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
172,932 |
Particulars |
P.V. Sirjam dei pe Tiles nirmad kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 102801
Cheque Date : 25/03/2019
|
|
98,400 |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 102802
Cheque Date : 25/03/2019
|
|
24,453 |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 102803
Cheque Date : 25/03/2019
|
|
10,129 |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 102804
Cheque Date : 25/03/2019
|
|
19,975 |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 102805
Cheque Date : 25/03/2019
|
|
19,975 |