Type Of Transaction |
Expenditures
|
Activity Code |
15372109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/07/2019 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
198,662 |
Particulars |
UMRAO KE GHAR SE RAM SWAROOP KE GHAR 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 : 135251
Cheque Date : 05/07/2019
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135253
Cheque Date : 05/07/2019
|
OMKAR |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135254
Cheque Date : 05/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135252
Cheque Date : 05/07/2019
|
|
42,942 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135255
Cheque Date : 05/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135256
Cheque Date : 05/07/2019
|
|
16,744 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135257
Cheque Date : 05/07/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135258
Cheque Date : 05/07/2019
|
|
3,500 |