Type Of Transaction |
Expenditures
|
Activity Code |
15271619 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/143 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
30,084 |
Particulars |
CHANGGALAL KE GHAR SE RAMSAHAN KE GHAR TAK KHADANJA MARMMAT 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.: 153929
Letter/Advice Date :30/07/2019
|
BHARAT BIKRA FILD MAILANI |
9,222 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 153931
Letter/Advice Date :30/07/2019
|
Goyal brik field mallni |
3,392 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 153928
Letter/Advice Date :30/07/2019
|
Goyal brik field mallni |
5,646 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 153965
Letter/Advice Date :30/07/2019
|
BHARAT BIKRA FILD MAILANI |
10,402 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 153965
Letter/Advice Date :30/07/2019
|
BHARAT BIKRA FILD MAILANI |
1,422 |