Type Of Transaction |
Expenditures
|
Activity Code |
15056944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
225,910 |
Particulars |
HARDWAHI ME RAVI KI DUKAN SE PAIKARM 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. : 59001266145
Cheque No : 108259
Cheque Date : 29/07/2019
|
|
7,582 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108255
Cheque Date : 29/07/2019
|
|
17,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108260
Cheque Date : 29/07/2019
|
|
63,861 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108262
Cheque Date : 29/07/2019
|
|
26,698 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108257
Cheque Date : 29/07/2019
|
SRI GANESH EET UDYOG |
21,352 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108256
Cheque Date : 29/07/2019
|
SRI GANESH EET UDYOG |
14,931 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108261
Cheque Date : 29/07/2019
|
|
63,783 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108258
Cheque Date : 29/07/2019
|
varma tradeng compani |
9,803 |