Type Of Transaction |
Expenditures
|
Activity Code |
7476897 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
27,280 |
Particulars |
G.P ME HANDPUMP REBORE KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001229330
Cheque No : 011927
Cheque Date : 12/03/2019
|
PATEL MACENARI STOR LMP |
12,790 |
Cheque
|
Account Type : Bank
Account No. : 59001229330
Cheque No : 011928
Cheque Date : 12/03/2019
|
|
5,060 |
Cheque
|
Account Type : Bank
Account No. : 59001229330
Cheque No : 011929
Cheque Date : 12/03/2019
|
GRAM PARDHAN |
1,580 |
Cheque
|
Account Type : Bank
Account No. : 59001229330
Cheque No : 011930
Cheque Date : 12/03/2019
|
GRAM PARDHAN |
6,800 |
Cheque
|
Account Type : Bank
Account No. : 59001229330
Cheque No : 011931
Cheque Date : 12/03/2019
|
LABOUR |
1,050 |