Type Of Transaction |
Expenditures
|
Activity Code |
13946107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
228,516 |
Particulars |
durga mandir se bhaganta godiya ke ghar tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266521
Cheque No : 154679
Cheque Date : 02/08/2019
|
|
27,771 |
Cheque
|
Account Type : Bank
Account No. : 59001266521
Cheque No : 154678
Cheque Date : 02/08/2019
|
BHARAT BRICK FIELD |
35,783 |
Cheque
|
Account Type : Bank
Account No. : 59001266521
Cheque No : 154677
Cheque Date : 02/08/2019
|
|
17,472 |
Cheque
|
Account Type : Bank
Account No. : 59001266521
Cheque No : 154680
Cheque Date : 02/08/2019
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 59001266521
Cheque No : 154676
Cheque Date : 02/08/2019
|
|
96,052 |
Cheque
|
Account Type : Bank
Account No. : 59001266521
Cheque No : 154681
Cheque Date : 02/08/2019
|
|
40,238 |