Type Of Transaction |
Expenditures
|
Activity Code |
7915545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
174,882 |
Particulars |
khusiram ke ghar se ghisaram ke ghar tak mitti va khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142165
Cheque Date : 02/04/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142166
Cheque Date : 02/04/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142167
Cheque Date : 02/04/2019
|
|
15,625 |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142168
Cheque Date : 02/04/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142169
Cheque Date : 02/04/2019
|
|
88,548 |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142170
Cheque Date : 02/04/2019
|
KISAN BRICKS FIELD |
15,809 |