Type Of Transaction |
Expenditures
|
Activity Code |
15372079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/07/2019 |
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.)
|
145,242 |
Particulars |
P.W.D ROAD SE GAON ME BAHAR TAK 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 : 135226
Cheque Date : 02/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135228
Cheque Date : 02/07/2019
|
OMKAR |
10,513 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135227
Cheque Date : 02/07/2019
|
|
80,983 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135229
Cheque Date : 02/07/2019
|
|
13,958 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135230
Cheque Date : 02/07/2019
|
|
19,950 |