Type Of Transaction |
Expenditures
|
Activity Code |
12885451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
93,527 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142175
Cheque Date : 05/04/2019
|
INDIA BRICK FEILED |
14,756 |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142176
Cheque Date : 05/04/2019
|
|
10,921 |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142177
Cheque Date : 05/04/2019
|
|
3,777 |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142178
Cheque Date : 05/04/2019
|
|
11,375 |
Cheque
|
Account Type : Bank
Account No. : 59001265992
Cheque No : 142179
Cheque Date : 05/04/2019
|
|
52,698 |