Type Of Transaction |
Expenditures
|
Activity Code |
17822582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
170,982 |
Particulars |
DUJAI KE GHAR SE NAUSHAD KE GHAR TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144178
Cheque Date : 15/07/2019
|
AS PAR MASTER ROLL |
60,591 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144180
Cheque Date : 15/07/2019
|
AS PAR MASTER ROLL |
17,137 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144181
Cheque Date : 15/07/2019
|
AS PAR MASTER ROLL |
26,677 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144182
Cheque Date : 15/07/2019
|
AS PAR MASTER ROLL |
7,093 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144183
Cheque Date : 15/07/2019
|
AS PAR MASTER ROLL |
37,798 |
Cheque
|
Account Type : Bank
Account No. : 59001266532
Cheque No : 144184
Cheque Date : 15/07/2019
|
AS PAR MASTER ROLL |
21,686 |