Type Of Transaction |
Expenditures
|
Activity Code |
12707617 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/04/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
245,759 |
Particulars |
omprakash ke ghar se jaiprakash ke ghar tak interloking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 115997
Cheque Date : 09/04/2019
|
annpun tradin compani and kanaktaer |
214,447 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 115998
Cheque Date : 09/04/2019
|
annpun tradin compani and kanaktaer |
26,331 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 115999
Cheque Date : 09/04/2019
|
annpun tradin compani and kanaktaer |
4,981 |