Type Of Transaction |
Expenditures
|
Activity Code |
13030220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/05/2019 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
131,845 |
Particulars |
main road se inderpal ke ghar tak khadanja marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006212
Cheque Date : 09/05/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006207
Cheque Date : 09/05/2019
|
|
66,074 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006211
Cheque Date : 09/05/2019
|
|
16,100 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006210
Cheque Date : 09/05/2019
|
|
11,171 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006213
Cheque Date : 09/05/2019
|
|
18,550 |