Type Of Transaction |
Expenditures
|
Activity Code |
15386706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
213,950 |
Particulars |
P.S MAHARAJ NAGAR SE A.N.M CENTER 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 : 144502
Cheque Date : 28/06/2019
|
|
59,850 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144503
Cheque Date : 28/06/2019
|
|
49,166 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144504
Cheque Date : 28/06/2019
|
MANOJ |
18,036 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144505
Cheque Date : 28/06/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144506
Cheque Date : 28/06/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144507
Cheque Date : 28/06/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144508
Cheque Date : 28/06/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001266452
Cheque No : 144509
Cheque Date : 28/06/2019
|
|
7,434 |