Type Of Transaction |
Expenditures
|
Activity Code |
15386250 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
239,074 |
Particulars |
biharipurwa me suresh ke ghar se chandrika 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 : 144834
Cheque Date : 25/07/2019
|
|
11,200 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144835
Cheque Date : 25/07/2019
|
|
16,744 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144841
Cheque Date : 25/07/2019
|
BHARAT BRICK FIELD |
37,715 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144837
Cheque Date : 25/07/2019
|
|
34,125 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144838
Cheque Date : 25/07/2019
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144839
Cheque Date : 25/07/2019
|
|
37,642 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144840
Cheque Date : 25/07/2019
|
|
3,000 |