Type Of Transaction |
Expenditures
|
Activity Code |
15056929 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
145,720 |
Particulars |
HARDWAHI ME AMERIKA KE GHAR KE PICHE SE PURUSHOTTAM 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 : 108272
Cheque Date : 29/07/2019
|
|
5,410 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108278
Cheque Date : 29/07/2019
|
|
12,172 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108274
Cheque Date : 29/07/2019
|
|
77,231 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108271
Cheque Date : 29/07/2019
|
SRI GANESH EET UDYOG |
25,874 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108273
Cheque Date : 29/07/2019
|
|
6,763 |
Cheque
|
Account Type : Bank
Account No. : 59001266145
Cheque No : 108275
Cheque Date : 29/07/2019
|
|
18,270 |