Type Of Transaction |
Expenditures
|
Activity Code |
15271784 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
198,593 |
Particulars |
santosh gupta ke ghar se shiri kant ke ghar tak interlock nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153972
Cheque Date : 30/07/2019
|
annpun tradin compani and kanaktaer |
87,800 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153973
Cheque Date : 30/07/2019
|
annpun tradin compani and kanaktaer |
87,800 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153974
Cheque Date : 30/07/2019
|
annpun tradin compani and kanaktaer |
22,993 |