Type Of Transaction |
Expenditures
|
Activity Code |
12691337 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
349,976 |
Particulars |
प्रा0वि0 शिवपुर करियहवां का कायाकल्प और 2- प्रा0वि0 शिवपुर का कायाकल्प |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048854911
Cheque No : 136296
Cheque Date : 24/07/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 50048854911
Cheque No : 136302
Cheque Date : 29/07/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 50048854911
Cheque No : 136297
Cheque Date : 24/07/2019
|
|
61,200 |
Cheque
|
Account Type : Bank
Account No. : 50048854911
Cheque No : 136298
Cheque Date : 24/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 50048854911
Cheque No : 136299
Cheque Date : 24/07/2019
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 50048854911
Cheque No : 136300
Cheque Date : 24/07/2019
|
|
140,000 |
Cheque
|
Account Type : Bank
Account No. : 50048854911
Cheque No : 136301
Cheque Date : 24/07/2019
|
|
19,838 |