Type Of Transaction |
Expenditures
|
Activity Code |
15386422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
246,617 |
Particulars |
mohanlalpurwa me ankesh 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 : 144893
Cheque Date : 30/07/2019
|
|
10,850 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144894
Cheque Date : 30/07/2019
|
|
16,744 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144896
Cheque Date : 30/07/2019
|
|
26,502 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144897
Cheque Date : 30/07/2019
|
BHARAT BRICK FIELD |
23,733 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144898
Cheque Date : 30/07/2019
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144899
Cheque Date : 30/07/2019
|
|
67,340 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144900
Cheque Date : 30/07/2019
|
M S marble |
2,800 |