Type Of Transaction |
Expenditures
|
Activity Code |
9279250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/11/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
212,734 |
Particulars |
BASAUNA YADAVPURWA ME PULIYA NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025359
Cheque Date : 13/11/2018
|
GRAM PRADHAN |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025360
Cheque Date : 13/11/2018
|
GRAM PRADHAN |
17,035 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025361
Cheque Date : 13/11/2018
|
|
26,995 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025362
Cheque Date : 13/11/2018
|
singh spen pipe |
65,303 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025363
Cheque Date : 13/11/2018
|
|
52,106 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025364
Cheque Date : 13/11/2018
|
|
31,345 |