Type Of Transaction |
Expenditures
|
Activity Code |
13967463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
224,027 |
Particulars |
prathmic vidyalay me modal souchalay 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 : 139267
Cheque Date : 30/07/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 139269
Cheque Date : 30/07/2019
|
|
534 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 139262
Cheque Date : 30/07/2019
|
|
6,720 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 139266
Cheque Date : 30/07/2019
|
|
10,212 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 139265
Cheque Date : 30/07/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 139260
Cheque Date : 30/07/2019
|
|
75,510 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 139263
Cheque Date : 30/07/2019
|
|
9,881 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 139261
Cheque Date : 30/07/2019
|
|
68,785 |
Cheque
|
Account Type : Bank
Account No. : 59001266349
Cheque No : 139264
Cheque Date : 30/07/2019
|
|
12,435 |