Type Of Transaction |
Expenditures
|
Activity Code |
15306336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
222,588 |
Particulars |
pwd road se fakira ke khet tak mitti va khadanja nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094510
Cheque Date : 22/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094511
Cheque Date : 22/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094512
Cheque Date : 22/07/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094513
Cheque Date : 22/07/2019
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094514
Cheque Date : 22/07/2019
|
|
6,650 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094515
Cheque Date : 22/07/2019
|
|
13,206 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094516
Cheque Date : 22/07/2019
|
|
124,906 |