Type Of Transaction |
Expenditures
|
Activity Code |
15271640 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
165,204 |
Particulars |
GRAM PANCHAYAT ME BADH SE CHATIGRAST SAMPARK MARGO KI 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 : 006342
Cheque Date : 29/07/2019
|
|
22,568 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006343
Cheque Date : 29/07/2019
|
|
22,568 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006344
Cheque Date : 29/07/2019
|
|
22,568 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006345
Cheque Date : 29/07/2019
|
|
10,530 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006350
Cheque Date : 29/07/2019
|
|
10,530 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006346
Cheque Date : 29/07/2019
|
|
19,110 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006347
Cheque Date : 29/07/2019
|
|
19,110 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006348
Cheque Date : 29/07/2019
|
|
19,110 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 006349
Cheque Date : 29/07/2019
|
|
19,110 |