Type Of Transaction |
Expenditures
|
Activity Code |
15271889 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
203,881 |
Particulars |
bhagoti ke ghar se mathura ke ghar tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153969
Cheque Date : 30/07/2019
|
annpun tradin compani and kanaktaer |
87,800 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153970
Cheque Date : 30/07/2019
|
annpun tradin compani and kanaktaer |
87,800 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153971
Cheque Date : 30/07/2019
|
annpun tradin compani and kanaktaer |
28,281 |