Type Of Transaction |
Expenditures
|
Activity Code |
13967503 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
124,072 |
Particulars |
pulmati ke ghar se yashoda 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. : 59001266349
Cheque No : 006587
Cheque Date : 31/07/2019
|
|
70,870 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006588
Cheque Date : 31/07/2019
|
|
20,658 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006589
Cheque Date : 31/07/2019
|
|
12,951 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006590
Cheque Date : 31/07/2019
|
|
4,725 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006592
Cheque Date : 31/07/2019
|
|
14,868 |