Type Of Transaction |
Expenditures
|
Activity Code |
15386716 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/06/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
215,785 |
Particulars |
BABURI CHAURAHA SE JAWAHAR KE GHAR TAK KHADANJA MARAMMAT KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144486
Cheque Date : 27/06/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144487
Cheque Date : 27/06/2019
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144488
Cheque Date : 27/06/2019
|
|
53,086 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144489
Cheque Date : 27/06/2019
|
MANOJ |
15,461 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144490
Cheque Date : 27/06/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144491
Cheque Date : 27/06/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144492
Cheque Date : 27/06/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144493
Cheque Date : 27/06/2019
|
|
7,924 |