Type Of Transaction |
Expenditures
|
Activity Code |
14231366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
219,710 |
Particulars |
PRATHMIC VID BATHUA ME INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266101
Cheque No : 132144
Cheque Date : 03/08/2019
|
|
11,073 |
Cheque
|
Account Type : Bank
Account No. : 59001266101
Cheque No : 132145
Cheque Date : 03/08/2019
|
|
15,120 |
Cheque
|
Account Type : Bank
Account No. : 59001266101
Cheque No : 132146
Cheque Date : 03/08/2019
|
|
2,709 |
Cheque
|
Account Type : Bank
Account No. : 59001266101
Cheque No : 132147
Cheque Date : 03/08/2019
|
|
5,760 |
Cheque
|
Account Type : Bank
Account No. : 59001266101
Cheque No : 132148
Cheque Date : 03/08/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266101
Cheque No : 132150
Cheque Date : 03/08/2019
|
|
84,474 |
Cheque
|
Account Type : Bank
Account No. : 59001266101
Cheque No : 132151
Cheque Date : 03/08/2019
|
|
14,678 |
Cheque
|
Account Type : Bank
Account No. : 59001266101
Cheque No : 132152
Cheque Date : 03/08/2019
|
|
4,798 |
Cheque
|
Account Type : Bank
Account No. : 59001266101
Cheque No : 132153
Cheque Date : 03/08/2019
|
|
16,198 |