Type Of Transaction |
Expenditures
|
Activity Code |
15432668 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
241,906 |
Particulars |
prathmic vid surjipurva me interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 138656
Cheque Date : 29/07/2019
|
|
25,918 |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 138655
Cheque Date : 29/07/2019
|
|
4,903 |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 138682
Cheque Date : 29/07/2019
|
|
90,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 138683
Cheque Date : 29/07/2019
|
|
29,285 |
Cheque
|
Account Type : Bank
Account No. : 59001266338
Cheque No : 138684
Cheque Date : 29/07/2019
|
|
90,900 |