Type Of Transaction |
Expenditures
|
Activity Code |
15356111 |
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.)
|
225,484 |
Particulars |
kailash ke ghar se sobran ke ghar tak interlocking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071314
Cheque Date : 25/07/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071315
Cheque Date : 25/07/2019
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071316
Cheque Date : 25/07/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071318
Cheque Date : 25/07/2019
|
|
71,000 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071319
Cheque Date : 25/07/2019
|
BHARAT NRICK FILED |
10,416 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071320
Cheque Date : 25/07/2019
|
BHARAT NRICK FILED |
17,535 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071321
Cheque Date : 25/07/2019
|
|
16,468 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071322
Cheque Date : 25/07/2019
|
|
11,650 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071323
Cheque Date : 25/07/2019
|
|
3,415 |