Type Of Transaction |
Expenditures
|
Activity Code |
15372075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
203,752 |
Particulars |
dharamchandra ke ghar se puliya ke aage khadanja marammat karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135239
Cheque Date : 03/07/2019
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135240
Cheque Date : 03/07/2019
|
|
45,300 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135241
Cheque Date : 03/07/2019
|
OMKAR |
14,812 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135242
Cheque Date : 03/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135243
Cheque Date : 03/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135244
Cheque Date : 03/07/2019
|
|
18,564 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135245
Cheque Date : 03/07/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135246
Cheque Date : 03/07/2019
|
|
5,600 |