Type Of Transaction |
Expenditures
|
Activity Code |
15271785 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
201,929 |
Particulars |
shiri kant ke ghar se sanjay pandit ke ghar tak interlocking 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 : 153975
Cheque Date : 30/07/2019
|
annpun tradin compani and kanaktaer |
82,500 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153976
Cheque Date : 30/07/2019
|
annpun tradin compani and kanaktaer |
82,500 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153977
Cheque Date : 30/07/2019
|
annpun tradin compani and kanaktaer |
36,929 |