Type Of Transaction |
Expenditures
|
Activity Code |
15386259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2019 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
223,118 |
Particulars |
nighasan me ramkrapal ke ghar se chedilal ke ghar tak interlock nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 006038
Cheque Date : 19/07/2019
|
|
16,562 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 006039
Cheque Date : 19/07/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 006040
Cheque Date : 19/07/2019
|
|
35,221 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 006041
Cheque Date : 19/07/2019
|
BHARAT BRICK FIELD |
37,770 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 006042
Cheque Date : 19/07/2019
|
|
93,456 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 006043
Cheque Date : 19/07/2019
|
|
26,609 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 006044
Cheque Date : 19/07/2019
|
|
3,000 |