Type Of Transaction |
Expenditures
|
Activity Code |
16893466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
452,506 |
Particulars |
GRAM PANCHAYAT ME STHAPIT SOCIETY BANK KE MAIDAN ME BAUNDRI WALL AND KHARANJA AND MITTI PURAI
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 648
Letter/Advice Date :01/03/2019
|
|
135,222 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 646
Letter/Advice Date :01/03/2019
|
|
913 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 649
Letter/Advice Date :01/03/2019
|
|
456 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 653
Letter/Advice Date :01/03/2019
|
|
29,746 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 655
Letter/Advice Date :01/03/2019
|
|
34,150 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 656
Letter/Advice Date :01/03/2019
|
|
38,350 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 652
Letter/Advice Date :01/03/2019
|
|
45,450 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 657
Letter/Advice Date :01/03/2019
|
|
79,169 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 658
Letter/Advice Date :01/03/2019
|
|
78,550 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 647
Letter/Advice Date :01/03/2019
|
|
5,500 |
Letter/Advice
|
Account Type:Bank
Account No.:08650100014330
Cheque No:
Cheque Date :
Letter/Advice No.: 654
Letter/Advice Date :01/03/2019
|
|
5,000 |