Type Of Transaction |
Expenditures
|
Activity Code |
7792635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
148,775 |
Particulars |
samudayik bhavan lalapur ki boundriwal nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266981
Cheque No : 110241
Cheque Date : 01/05/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 59001266981
Cheque No : 110242
Cheque Date : 01/05/2019
|
|
18,025 |
Cheque
|
Account Type : Bank
Account No. : 59001266981
Cheque No : 110243
Cheque Date : 01/05/2019
|
|
35,850 |
Cheque
|
Account Type : Bank
Account No. : 59001266981
Cheque No : 110244
Cheque Date : 01/05/2019
|
|
43,682 |
Cheque
|
Account Type : Bank
Account No. : 59001266981
Cheque No : 110245
Cheque Date : 01/05/2019
|
|
30,674 |
Cheque
|
Account Type : Bank
Account No. : 59001266981
Cheque No : 110246
Cheque Date : 01/05/2019
|
|
2,344 |