Type Of Transaction |
Expenditures
|
Activity Code |
15386248 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2019 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
244,071 |
Particulars |
nighasan me hargovind gupta ke ghar se noor mohmmad ke ghar tak interlocking 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 : 144842
Cheque Date : 27/07/2019
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144843
Cheque Date : 27/07/2019
|
|
18,018 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144844
Cheque Date : 27/07/2019
|
BHARAT BRICK FIELD |
34,811 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144845
Cheque Date : 27/07/2019
|
|
28,175 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144846
Cheque Date : 27/07/2019
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144847
Cheque Date : 27/07/2019
|
|
49,869 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144848
Cheque Date : 27/07/2019
|
M S marble |
3,000 |