Type Of Transaction |
Expenditures
|
Activity Code |
15372189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/07/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
165,130 |
Particulars |
P.W.D ROAD SE RUPAN 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 : 135280
Cheque Date : 12/07/2019
|
|
86,991 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135281
Cheque Date : 12/07/2019
|
OMKAR |
13,375 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135282
Cheque Date : 12/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135283
Cheque Date : 12/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266429
Cheque No : 135284
Cheque Date : 12/07/2019
|
|
25,088 |