Type Of Transaction |
Expenditures
|
Activity Code |
9279228 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/11/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
194,562 |
Particulars |
PAINTED ROAD SE JAMUNA KE GHAR TAK KHADANJA 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 : 025372
Cheque Date : 26/11/2018
|
GRAM PRADHAN |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025373
Cheque Date : 26/11/2018
|
GRAM PRADHAN |
15,435 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025374
Cheque Date : 26/11/2018
|
GRAM PRADHAN |
9,558 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025375
Cheque Date : 26/11/2018
|
|
48,580 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025376
Cheque Date : 26/11/2018
|
|
48,580 |
Cheque
|
Account Type : Bank
Account No. : 59001274826
Cheque No : 025377
Cheque Date : 26/11/2018
|
KUNETHIYA EAT UDHYOG |
52,459 |