Type Of Transaction |
Expenditures
|
Activity Code |
15386451 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
229,173 |
Particulars |
mohanlalpurwa me jhabbu ke ghar se munnalal ke ghar tak nali 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 : 144887
Cheque Date : 30/07/2019
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144888
Cheque Date : 30/07/2019
|
|
17,500 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144889
Cheque Date : 30/07/2019
|
|
11,620 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144890
Cheque Date : 30/07/2019
|
BHARAT BRICK FIELD |
97,650 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144891
Cheque Date : 30/07/2019
|
BHARAT BRICK FIELD |
13,762 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144892
Cheque Date : 30/07/2019
|
|
69,741 |