Type Of Transaction |
Expenditures
|
Activity Code |
15386449 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
235,818 |
Particulars |
mohanlalpurwa me rameshavar ke ghar se ankesh nigam 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 : 144902
Cheque Date : 30/07/2019
|
|
16,562 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144903
Cheque Date : 30/07/2019
|
|
26,901 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144904
Cheque Date : 30/07/2019
|
BHARAT BRICK FIELD |
23,356 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144905
Cheque Date : 30/07/2019
|
|
98,648 |
Cheque
|
Account Type : Bank
Account No. : 59001266496
Cheque No : 144906
Cheque Date : 30/07/2019
|
|
70,351 |