Type Of Transaction |
Expenditures
|
Activity Code |
11812021 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2018 |
Voucher No |
FFC/2018-19/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
859,270 |
Particulars |
nivadi vale raste par interlocking va nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320850
Cheque Date : 19/12/2018
|
|
200,600 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320852
Cheque Date : 19/12/2018
|
|
200,600 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320855
Cheque Date : 19/12/2018
|
|
56,870 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320851
Cheque Date : 19/12/2018
|
|
200,600 |
Cheque
|
Account Type : Bank
Account No. : 2191101052573
Cheque No : 320853
Cheque Date : 19/12/2018
|
|
200,600 |