Type Of Transaction |
Expenditures
|
Activity Code |
15386237 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
221,467 |
Particulars |
bharat kumar ke ghar se asharfi 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 : 144849
Cheque Date : 25/07/2019
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144851
Cheque Date : 25/07/2019
|
|
15,834 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144852
Cheque Date : 25/07/2019
|
BHARAT BRICK FIELD |
31,130 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144853
Cheque Date : 25/07/2019
|
|
26,623 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144854
Cheque Date : 25/07/2019
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144855
Cheque Date : 25/07/2019
|
|
38,732 |