Type Of Transaction |
Expenditures
|
Activity Code |
13967502 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
117,805 |
Particulars |
jagdish ke paleshar se tikaram 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 : 006578
Cheque Date : 31/07/2019
|
|
68,508 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006576
Cheque Date : 31/07/2019
|
|
19,370 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006577
Cheque Date : 31/07/2019
|
|
11,778 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006591
Cheque Date : 31/07/2019
|
|
4,345 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 006580
Cheque Date : 31/07/2019
|
|
13,804 |