Type Of Transaction |
Expenditures
|
Activity Code |
15386464 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
200,771 |
Particulars |
nakrha me nirmal ke ghar se talab tak nali 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 : 144816
Cheque Date : 25/07/2019
|
|
15,700 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144817
Cheque Date : 25/07/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144818
Cheque Date : 25/07/2019
|
|
6,160 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144819
Cheque Date : 25/07/2019
|
|
61,595 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144820
Cheque Date : 25/07/2019
|
BHARAT BRICK FIELD |
99,816 |