Type Of Transaction |
Expenditures
|
Activity Code |
15386221 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
233,238 |
Particulars |
asharfi ke ghar se badlu 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 : 144856
Cheque Date : 25/07/2019
|
|
10,850 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144857
Cheque Date : 25/07/2019
|
|
16,926 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144858
Cheque Date : 25/07/2019
|
BHARAT BRICK FIELD |
31,345 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144859
Cheque Date : 25/07/2019
|
|
28,248 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144860
Cheque Date : 25/07/2019
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144861
Cheque Date : 25/07/2019
|
|
47,221 |