Type Of Transaction |
Expenditures
|
Activity Code |
15271766 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
83,770 |
Particulars |
ramu ke ghar se ramfal ke ghar tak mali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 153805
Letter/Advice Date :30/07/2019
|
BHARAT BIKRA FILD MAILANI |
46,832 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 153804
Letter/Advice Date :30/07/2019
|
MAHA LAXMI TRADING COMPENY |
22,196 |
Cheque
|
Account Type : Bank
Account No. : 59001266372
Cheque No : 153943
Cheque Date : 30/07/2019
|
|
14,742 |