Type Of Transaction |
Expenditures
|
Activity Code |
15095537 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
85,440 |
Particulars |
ayodhya purva me sri nivas ke ghar se raghuvar ke ghar tak khadnja marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266098
Cheque No : 115094
Cheque Date : 03/08/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 59001266098
Cheque No : 115095
Cheque Date : 03/08/2019
|
|
5,460 |
Cheque
|
Account Type : Bank
Account No. : 59001266098
Cheque No : 115096
Cheque Date : 03/08/2019
|
|
8,750 |
Cheque
|
Account Type : Bank
Account No. : 59001266098
Cheque No : 115097
Cheque Date : 03/08/2019
|
|
44,720 |
Cheque
|
Account Type : Bank
Account No. : 59001266098
Cheque No : 115098
Cheque Date : 03/08/2019
|
|
8,310 |