Type Of Transaction |
Expenditures
|
Activity Code |
12707630 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
239,524 |
Particulars |
prathmic vidyaly sahtepurwa me 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 : 113284
Cheque Date : 15/04/2019
|
annpun tradin compani and kanaktaer |
4,855 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 113285
Cheque Date : 15/04/2019
|
annpun tradin compani and kanaktaer |
25,663 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 113283
Cheque Date : 15/04/2019
|
annpun tradin compani and kanaktaer |
209,006 |