Type Of Transaction |
Expenditures
|
Activity Code |
15537188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
195,385 |
Particulars |
gram panchayat me asthai gousala me teen sed dalvai avam boring karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143627
Cheque Date : 03/08/2019
|
new gupta simant stor |
11,062 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143628
Cheque Date : 03/08/2019
|
|
59,132 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 143629
Cheque Date : 03/08/2019
|
|
81,595 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 155930
Cheque Date : 03/08/2019
|
|
10,346 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 155964
Cheque Date : 03/08/2019
|
simran hrdvayar and janral |
33,250 |