Type Of Transaction |
Expenditures
|
Activity Code |
12707611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2019 |
Voucher No |
FFC/2019-20/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
246,687 |
Particulars |
ramu ke ghar se javahar ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 113284
Letter/Advice Date :15/04/2019
|
annpun tradin compani and kanaktaer |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 113285
Letter/Advice Date :15/04/2019
|
annpun tradin compani and kanaktaer |
26,431 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 113283
Letter/Advice Date :15/04/2019
|
annpun tradin compani and kanaktaer |
215,256 |