Type Of Transaction |
Expenditures
|
Activity Code |
14711552 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/06/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
296,200 |
Particulars |
G.P ME VIBHINNA ISTHANO PAR 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. : 59001267003
Cheque No : 015201
Cheque Date : 19/06/2019
|
GANESH TRADERS |
59,000 |
Cheque
|
Account Type : Bank
Account No. : 59001267003
Cheque No : 015202
Cheque Date : 19/06/2019
|
GANESH TRADERS |
59,000 |
Cheque
|
Account Type : Bank
Account No. : 59001267003
Cheque No : 015203
Cheque Date : 19/06/2019
|
GANESH TRADERS |
59,000 |
Cheque
|
Account Type : Bank
Account No. : 59001267003
Cheque No : 015204
Cheque Date : 19/06/2019
|
GANESH TRADERS |
59,600 |
Cheque
|
Account Type : Bank
Account No. : 59001267003
Cheque No : 015205
Cheque Date : 19/06/2019
|
GANESH TRADERS |
59,600 |