Type Of Transaction |
Expenditures
|
Activity Code |
13967504 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
171,055 |
Particulars |
munesh ke ghar se rajkisor 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 : 006582
Cheque Date : 31/07/2019
|
|
28,089 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006581
Cheque Date : 31/07/2019
|
|
99,219 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006586
Cheque Date : 31/07/2019
|
|
8,050 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006583
Cheque Date : 31/07/2019
|
|
17,390 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006584
Cheque Date : 31/07/2019
|
|
6,295 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006585
Cheque Date : 31/07/2019
|
|
12,012 |