Type Of Transaction |
Expenditures
|
Activity Code |
7584491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/04/2019 |
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.)
|
126,391 |
Particulars |
sitaram ke ghar se shankar ke ghar tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266009
Cheque No : 136858
Cheque Date : 22/04/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001266009
Cheque No : 136859
Cheque Date : 22/04/2019
|
|
4,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266009
Cheque No : 136860
Cheque Date : 22/04/2019
|
|
7,048 |
Cheque
|
Account Type : Bank
Account No. : 59001266009
Cheque No : 136861
Cheque Date : 22/04/2019
|
SRI GANESH EET UDGOY |
88,278 |
Cheque
|
Account Type : Bank
Account No. : 59001266009
Cheque No : 136842
Cheque Date : 22/04/2019
|
SRI GANESH EET UDGOY |
6,215 |