Type Of Transaction |
Expenditures
|
Activity Code |
15371982 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/07/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
249,030 |
Particulars |
G.P ME HANDPUMP REBORE 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 : 135266
Cheque Date : 08/07/2019
|
|
33,669 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135267
Cheque Date : 08/07/2019
|
|
41,040 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135268
Cheque Date : 08/07/2019
|
|
33,669 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135269
Cheque Date : 08/07/2019
|
|
41,040 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135270
Cheque Date : 08/07/2019
|
|
44,892 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135271
Cheque Date : 08/07/2019
|
|
54,720 |