Type Of Transaction |
Expenditures
|
Activity Code |
15271813 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
74,802 |
Particulars |
GRAM PANCHAYAT ME SWACHATA PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153902
Cheque Date : 22/07/2019
|
|
19,019 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153903
Cheque Date : 22/07/2019
|
|
19,019 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153904
Cheque Date : 22/07/2019
|
|
11,830 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153905
Cheque Date : 22/07/2019
|
|
5,824 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153933
Cheque Date : 22/07/2019
|
|
19,110 |