Type Of Transaction |
Expenditures
|
Activity Code |
16404371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/05/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
173,900 |
Particulars |
PASHU ASHRAY ISTHAL LOHANNA ME TARBANDI KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266735
Cheque No : 017765
Cheque Date : 16/05/2019
|
PAYMENT BY GRAM PRADHAN |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 59001266735
Cheque No : 017766
Cheque Date : 16/05/2019
|
PAYMENT BY GRAM PRADHAN |
7,875 |
Cheque
|
Account Type : Bank
Account No. : 59001266735
Cheque No : 017767
Cheque Date : 16/05/2019
|
PAYMENT BY GRAM PRADHAN |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 59001266735
Cheque No : 017768
Cheque Date : 16/05/2019
|
PAYMENT BY GRAM PRADHAN |
8,750 |
Cheque
|
Account Type : Bank
Account No. : 59001266735
Cheque No : 017764
Cheque Date : 16/05/2019
|
|
51,200 |
Cheque
|
Account Type : Bank
Account No. : 59001266735
Cheque No : 017762
Cheque Date : 16/05/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 59001266735
Cheque No : 017763
Cheque Date : 16/05/2019
|
|
51,200 |