Type Of Transaction |
Expenditures
|
Activity Code |
7908770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
61,957 |
Particulars |
awadh bihari ke ghar ke paas 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. : 59001275229
Cheque No : 052749
Cheque Date : 01/01/2019
|
moster rool for levoer payment |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052748
Cheque Date : 01/01/2019
|
moster rool for levoer payment |
17,850 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052751
Cheque Date : 01/01/2019
|
moster rool for levoer payment |
10,675 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052752
Cheque Date : 01/01/2019
|
|
26,432 |