Type Of Transaction |
Expenditures
|
Activity Code |
15372043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/07/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
212,403 |
Particulars |
BUDDHAPURWA ME P.W.D ROAD SE LAXMAN KE GHAR TAK KHADNAJA 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 : 135231
Cheque Date : 03/07/2019
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135232
Cheque Date : 03/07/2019
|
|
43,852 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135233
Cheque Date : 03/07/2019
|
OMKAR |
17,869 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135234
Cheque Date : 03/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135235
Cheque Date : 03/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135236
Cheque Date : 03/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135237
Cheque Date : 03/07/2019
|
|
11,368 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135238
Cheque Date : 03/07/2019
|
|
19,950 |