Type Of Transaction |
Expenditures
|
Activity Code |
15572697 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2019 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
47,500 |
Particulars |
nahar se santosh panday ke ghar tak interlock nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266510
Cheque No : 090861
Cheque Date : 03/05/2019
|
|
1,575 |
Cheque
|
Account Type : Bank
Account No. : 59001266510
Cheque No : 090858
Cheque Date : 03/05/2019
|
|
3,816 |
Cheque
|
Account Type : Bank
Account No. : 59001266510
Cheque No : 090857
Cheque Date : 03/05/2019
|
|
5,803 |
Cheque
|
Account Type : Bank
Account No. : 59001266510
Cheque No : 090869
Cheque Date : 03/05/2019
|
|
14,465 |
Cheque
|
Account Type : Bank
Account No. : 59001266510
Cheque No : 090870
Cheque Date : 03/05/2019
|
|
10,027 |
Cheque
|
Account Type : Bank
Account No. : 59001266510
Cheque No : 090856
Cheque Date : 03/05/2019
|
|
11,814 |