Type Of Transaction |
Expenditures
|
Activity Code |
15298115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
77,236 |
Particulars |
SARVAN KE GHAR SE KAILASH 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. : 59001266203
Cheque No : 116965
Cheque Date : 30/07/2019
|
|
7,522 |
Cheque
|
Account Type : Bank
Account No. : 59001266203
Cheque No : 116966
Cheque Date : 30/07/2019
|
MS INDIA BRICKS INDUSTREES |
15,340 |
Cheque
|
Account Type : Bank
Account No. : 59001266203
Cheque No : 116968
Cheque Date : 30/07/2019
|
|
2,427 |
Cheque
|
Account Type : Bank
Account No. : 59001266203
Cheque No : 116969
Cheque Date : 30/07/2019
|
|
828 |
Cheque
|
Account Type : Bank
Account No. : 59001266203
Cheque No : 116970
Cheque Date : 30/07/2019
|
|
5,824 |
Cheque
|
Account Type : Bank
Account No. : 59001266203
Cheque No : 116971
Cheque Date : 30/07/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 59001266203
Cheque No : 116979
Cheque Date : 30/07/2019
|
|
41,795 |