Type Of Transaction |
Expenditures
|
Activity Code |
15432850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
91,373 |
Particulars |
ganga ram ke ghar se ramsagar ke ghar tak mitti va khadnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 127095
Cheque Date : 25/07/2019
|
|
7,165 |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 127084
Cheque Date : 25/07/2019
|
|
54,393 |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 138636
Cheque Date : 25/07/2019
|
|
8,885 |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 127097
Cheque Date : 25/07/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 127098
Cheque Date : 25/07/2019
|
|
2,730 |