Type Of Transaction |
Expenditures
|
Activity Code |
15330299 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
152,624 |
Particulars |
chandrika ke ghar se govind mourya 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. : 59001266350
Cheque No : 017281
Cheque Date : 30/07/2019
|
|
6,361 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017283
Cheque Date : 30/07/2019
|
|
8,050 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017282
Cheque Date : 30/07/2019
|
|
12,012 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017279
Cheque Date : 30/07/2019
|
SHIV ARADHANA ENT UDHYOG |
28,696 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017278
Cheque Date : 30/07/2019
|
SHIV ARADHANA ENT UDHYOG |
97,505 |