Type Of Transaction |
Expenditures
|
Activity Code |
15330252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,862 |
Particulars |
sharda ke ghar ke pas pujy kuva marmmat va chabutra nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017288
Cheque Date : 30/07/2019
|
|
5,376 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017287
Cheque Date : 30/07/2019
|
|
813 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017284
Cheque Date : 30/07/2019
|
SHIV ARADHANA ENT UDHYOG |
8,963 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017286
Cheque Date : 30/07/2019
|
|
5,826 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017285
Cheque Date : 30/07/2019
|
|
11,884 |