Type Of Transaction |
Expenditures
|
Activity Code |
15306371 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
172,807 |
Particulars |
karan kumar ke ghar se riyasat ali ke ghar tak mitti va 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 : 094517
Cheque Date : 25/07/2019
|
|
97,172 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094518
Cheque Date : 25/07/2019
|
|
13,391 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094519
Cheque Date : 25/07/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094520
Cheque Date : 25/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094521
Cheque Date : 25/07/2019
|
|
19,838 |
Cheque
|
Account Type : Bank
Account No. : 59001266543
Cheque No : 094522
Cheque Date : 25/07/2019
|
|
4,368 |