Type Of Transaction |
Expenditures
|
Activity Code |
15330265 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
139,833 |
Particulars |
shivkumar bharji ke ghar se munir ke samne tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017329
Cheque Date : 03/08/2019
|
|
5,322 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017330
Cheque Date : 03/08/2019
|
|
16,478 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017325
Cheque Date : 03/08/2019
|
|
51,920 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017326
Cheque Date : 03/08/2019
|
|
49,609 |
Cheque
|
Account Type : Bank
Account No. : 59001266350
Cheque No : 017327
Cheque Date : 03/08/2019
|
SHIV ARADHANA ENT UDHYOG |
16,504 |