Type Of Transaction |
Expenditures
|
Activity Code |
15271850 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
186,724 |
Particulars |
biharipurwa me pappu ke ghari se ramkumar ghar tak mitti va khadnaja nirman |
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.: 153956
Letter/Advice Date :30/07/2019
|
Goyal brik field mallni |
25,850 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 153957
Letter/Advice Date :30/07/2019
|
Goyal brik field mallni |
40,234 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 153958
Letter/Advice Date :30/07/2019
|
Goyal brik field mallni |
39,060 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 153959
Letter/Advice Date :30/07/2019
|
Goyal brik field mallni |
45,780 |
Letter/Advice
|
Account Type:Bank
Account No.:59001266372
Cheque No:
Cheque Date :
Letter/Advice No.: 133962
Letter/Advice Date :30/07/2019
|
BHARAT BIKRA FILD MAILANI |
35,800 |