Type Of Transaction |
Expenditures
|
Activity Code |
15405744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/07/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
110,573 |
Particulars |
naubna me kanouji ke ghar se sarju ke ghar tak khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266190
Cheque No : 137622
Cheque Date : 23/07/2019
|
|
19,110 |
Cheque
|
Account Type : Bank
Account No. : 59001266190
Cheque No : 137600
Cheque Date : 23/07/2019
|
|
8,936 |
Cheque
|
Account Type : Bank
Account No. : 59001266190
Cheque No : 137599
Cheque Date : 23/07/2019
|
SRI SAI BRICK FIELD |
56,151 |
Cheque
|
Account Type : Bank
Account No. : 59001266190
Cheque No : 137602
Cheque Date : 23/07/2019
|
|
17,920 |
Cheque
|
Account Type : Bank
Account No. : 59001266190
Cheque No : 137603
Cheque Date : 23/07/2019
|
|
8,456 |