Type Of Transaction |
Expenditures
|
Activity Code |
9132893 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
213,931 |
Particulars |
SISAIYA KHURD ME U.P.S WA P.S KI MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038501
Cheque Date : 18/01/2019
|
|
30,533 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038511
Cheque Date : 18/01/2019
|
|
61,577 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038510
Cheque Date : 18/01/2019
|
|
59,136 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038509
Cheque Date : 18/01/2019
|
|
9,595 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038500
Cheque Date : 18/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038506
Cheque Date : 18/01/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001274735
Cheque No : 038507
Cheque Date : 18/01/2019
|
|
13,090 |