Type Of Transaction |
Expenditures
|
Activity Code |
11309071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
232,120 |
Particulars |
RAM GHANI KE GHAR SE VISHWANATH KE GHAR TAK BHUMIGAT NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022948
Cheque Date : 18/01/2019
|
|
12,270 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022946
Cheque Date : 19/01/2019
|
|
94,356 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022947
Cheque Date : 19/01/2019
|
|
80,877 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022944
Cheque Date : 19/01/2019
|
|
22,018 |
Cheque
|
Account Type : Bank
Account No. : 50048936973
Cheque No : 022945
Cheque Date : 25/01/2019
|
|
22,599 |