Type Of Transaction |
Expenditures
|
Activity Code |
15537239 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
210,973 |
Particulars |
suresh ke ghar se sunil 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 : 143569
Cheque Date : 24/07/2019
|
|
24,081 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143570
Cheque Date : 24/07/2019
|
|
33,873 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143571
Cheque Date : 24/07/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143572
Cheque Date : 24/07/2019
|
|
59,708 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143620
Cheque Date : 24/07/2019
|
|
21,313 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143573
Cheque Date : 24/07/2019
|
|
7,098 |