Type Of Transaction |
Expenditures
|
Activity Code |
15386447 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
207,634 |
Particulars |
nirmal ke ghar see jagdish ke ghar tak interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144821
Cheque Date : 25/07/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144822
Cheque Date : 25/07/2019
|
|
14,924 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144823
Cheque Date : 25/07/2019
|
BHARAT BRICK FIELD |
25,618 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144824
Cheque Date : 25/07/2019
|
|
25,895 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144825
Cheque Date : 25/07/2019
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144826
Cheque Date : 25/07/2019
|
|
33,099 |