Type Of Transaction |
Expenditures
|
Activity Code |
15537192 |
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.)
|
213,691 |
Particulars |
khublal ke ghar se khabbir 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. : 59001266485
Cheque No : 143548
Cheque Date : 25/07/2019
|
|
25,213 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143549
Cheque Date : 25/07/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143550
Cheque Date : 25/07/2019
|
|
57,112 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143551
Cheque Date : 25/07/2019
|
|
36,122 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143552
Cheque Date : 25/07/2019
|
|
7,266 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143611
Cheque Date : 25/07/2019
|
|
23,078 |