Type Of Transaction |
Expenditures
|
Activity Code |
15386408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
185,413 |
Particulars |
naktha me jagdish ke ghar se munesh 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 : 144829
Cheque Date : 25/07/2019
|
BHARAT BRICK FIELD |
23,498 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144830
Cheque Date : 25/07/2019
|
|
22,625 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144831
Cheque Date : 25/07/2019
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144832
Cheque Date : 25/07/2019
|
|
37,642 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144833
Cheque Date : 25/07/2019
|
|
3,000 |