Type Of Transaction |
Expenditures
|
Activity Code |
14215880 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/04/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
23,256 |
Particulars |
P.S ME SAUCHALAY AUR BALAK BALIKA MUTRALAY NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266316
Cheque No : 108663
Cheque Date : 05/04/2019
|
|
932 |
Cheque
|
Account Type : Bank
Account No. : 59001266316
Cheque No : 108662
Cheque Date : 05/04/2019
|
|
5,537 |
Cheque
|
Account Type : Bank
Account No. : 59001266316
Cheque No : 108665
Cheque Date : 05/04/2019
|
|
3,400 |
Cheque
|
Account Type : Bank
Account No. : 59001266316
Cheque No : 108661
Cheque Date : 05/04/2019
|
Kisan Eat Udoag Bamhanpur |
13,387 |