Type Of Transaction |
Expenditures
|
Activity Code |
15305062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
177,378 |
Particulars |
rajaram ke ghar se siyaram 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. : 59001266463
Cheque No : 097891
Cheque Date : 03/08/2019
|
|
9,314 |
Cheque
|
Account Type : Bank
Account No. : 59001266463
Cheque No : 097892
Cheque Date : 03/08/2019
|
|
53,218 |
Cheque
|
Account Type : Bank
Account No. : 59001266463
Cheque No : 097893
Cheque Date : 03/08/2019
|
|
85,460 |
Cheque
|
Account Type : Bank
Account No. : 59001266463
Cheque No : 097895
Cheque Date : 03/08/2019
|
|
17,836 |
Cheque
|
Account Type : Bank
Account No. : 59001266463
Cheque No : 097894
Cheque Date : 03/08/2019
|
|
11,550 |