Type Of Transaction |
Expenditures
|
Activity Code |
15305079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
181,800 |
Particulars |
siyaram ke ghar se kousal ke ghar tak interlocking 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 : 097898
Cheque Date : 03/08/2019
|
|
10,842 |
Cheque
|
Account Type : Bank
Account No. : 59001266463
Cheque No : 097899
Cheque Date : 03/08/2019
|
|
86,914 |
Cheque
|
Account Type : Bank
Account No. : 59001266463
Cheque No : 097900
Cheque Date : 03/08/2019
|
|
54,126 |
Cheque
|
Account Type : Bank
Account No. : 59001266463
Cheque No : 097901
Cheque Date : 03/08/2019
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266463
Cheque No : 097902
Cheque Date : 03/08/2019
|
|
18,018 |