Type Of Transaction |
Expenditures
|
Activity Code |
8408341 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
236,431 |
Particulars |
jaiprakash ke ghar se kedari ke ghar tak interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 116003
Cheque Date : 09/04/2019
|
annpun tradin compani and kanaktaer |
4,792 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 116004
Cheque Date : 09/04/2019
|
annpun tradin compani and kanaktaer |
25,332 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 116005
Cheque Date : 09/04/2019
|
annpun tradin compani and kanaktaer |
206,307 |