Type Of Transaction |
Expenditures
|
Activity Code |
15537241 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/07/2019 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
213,748 |
Particulars |
sukhanpurw ame akbal ke ghar se rakesh ke ghar tak interlocking 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 : 143583
Cheque Date : 24/07/2019
|
|
24,247 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143584
Cheque Date : 24/07/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143585
Cheque Date : 24/07/2019
|
|
60,357 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143618
Cheque Date : 24/07/2019
|
|
21,028 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143586
Cheque Date : 24/07/2019
|
|
7,526 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143587
Cheque Date : 24/07/2019
|
|
35,690 |