Type Of Transaction |
Expenditures
|
Activity Code |
15537242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
216,378 |
Particulars |
sukhanpurwa me arakesh ke ghar se rambeti ki bag 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 : 143590
Cheque Date : 25/07/2019
|
|
23,925 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143591
Cheque Date : 25/07/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143592
Cheque Date : 25/07/2019
|
|
61,214 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143617
Cheque Date : 25/07/2019
|
|
23,364 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143593
Cheque Date : 25/07/2019
|
|
35,617 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143596
Cheque Date : 25/07/2019
|
|
7,358 |