Type Of Transaction |
Expenditures
|
Activity Code |
14042410 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
139,220 |
Particulars |
irsad ke ghar se javir ke ghar tak nali marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266087
Cheque No : 139802
Cheque Date : 29/07/2019
|
RIZVI BRICK WORKS |
26,502 |
Cheque
|
Account Type : Bank
Account No. : 59001266087
Cheque No : 139803
Cheque Date : 29/07/2019
|
|
69,724 |
Cheque
|
Account Type : Bank
Account No. : 59001266087
Cheque No : 139804
Cheque Date : 29/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266087
Cheque No : 139805
Cheque Date : 29/07/2019
|
|
6,006 |
Cheque
|
Account Type : Bank
Account No. : 59001266087
Cheque No : 139806
Cheque Date : 29/07/2019
|
|
17,150 |