Type Of Transaction |
Expenditures
|
Activity Code |
12803556 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
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.)
|
93,212 |
Particulars |
u p s ke prangad me interlocking karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 087941
Cheque Date : 28/03/2019
|
SAI BRIK |
34,953 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 087942
Cheque Date : 28/03/2019
|
SAI BRIK |
41,336 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 087943
Cheque Date : 28/03/2019
|
|
4,323 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 087944
Cheque Date : 28/03/2019
|
moster rool for levoer payment |
12,600 |