Type Of Transaction |
Expenditures
|
Activity Code |
7908739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/10/2018 |
Voucher No |
FFC/2018-19/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
201,376 |
Particulars |
ps belagarhi me nal re bore 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 : 052704
Cheque Date : 15/10/2018
|
MAURYA MACENARI |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052705
Cheque Date : 15/10/2018
|
MAURYA MACENARI |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052706
Cheque Date : 15/10/2018
|
MAURYA MACENARI |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052707
Cheque Date : 20/07/2018
|
MAURYA MACENARI |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052708
Cheque Date : 20/10/2018
|
MAURYA MACENARI |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052709
Cheque Date : 20/10/2018
|
MAURYA MACENARI |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052710
Cheque Date : 20/10/2018
|
MAURYA MACENARI |
25,172 |
Cheque
|
Account Type : Bank
Account No. : 59001275229
Cheque No : 052711
Cheque Date : 20/10/2018
|
MAURYA MACENARI |
25,172 |