Type Of Transaction |
Expenditures
|
Activity Code |
8408213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2019 |
Voucher No |
FFC/2019-20/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
243,579 |
Particulars |
churatanda me jagatram ke ghar se jile singh ke ghar tak inter laking va nali nirman 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 |
4,496 |
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 |
26,146 |
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 |
212,937 |