Type Of Transaction |
Expenditures
|
Activity Code |
15356105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
232,919 |
Particulars |
gyaprasad yadav ke ghar se chotelal mourya 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 : 071335
Cheque Date : 29/07/2019
|
|
18,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071336
Cheque Date : 29/07/2019
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071337
Cheque Date : 29/07/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071338
Cheque Date : 29/07/2019
|
|
68,664 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071339
Cheque Date : 29/07/2019
|
|
17,900 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071340
Cheque Date : 29/07/2019
|
|
13,810 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071341
Cheque Date : 29/07/2019
|
BALAJI BICK FIELD |
15,513 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071342
Cheque Date : 29/07/2019
|
BHARAT NRICK FILED |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 59001266112
Cheque No : 071343
Cheque Date : 29/07/2019
|
|
3,307 |