Type Of Transaction |
Expenditures
|
Activity Code |
15537193 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
226,833 |
Particulars |
nijamuddin ke ghar se mustfa 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 : 143554
Cheque Date : 25/07/2019
|
|
16,926 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143555
Cheque Date : 25/07/2019
|
|
25,527 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143556
Cheque Date : 25/07/2019
|
|
35,513 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143557
Cheque Date : 25/07/2019
|
|
63,602 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143558
Cheque Date : 25/07/2019
|
|
59,708 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143612
Cheque Date : 25/07/2019
|
|
18,535 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143559
Cheque Date : 25/07/2019
|
|
7,022 |