Type Of Transaction |
Expenditures
|
Activity Code |
15537261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
184,736 |
Particulars |
haripurwa me anganbadi kendar ke purb pashchim baundriwal 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 : 155932
Cheque Date : 03/08/2019
|
HIND BRICK FIELD |
78,593 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 155933
Cheque Date : 03/08/2019
|
new gupta simant stor |
85,742 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 155934
Cheque Date : 03/08/2019
|
simran hrdvayar and janral |
3,249 |
Cheque
|
Account Type : Bank
Account No. : 59001266485
Cheque No : 006523
Cheque Date : 03/08/2019
|
|
17,152 |