Type Of Transaction |
Expenditures
|
Activity Code |
17755723 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/07/2019 |
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.)
|
220,000 |
Particulars |
banshi k ghar se dalveer k ghar tak opaver kary bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200053741
Cheque No : 467876
Cheque Date : 21/06/2019
|
Dharamveer contracrot and suppliers |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053741
Cheque No : 467880
Cheque Date : 25/06/2019
|
Dharamveer contracrot and suppliers |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053741
Cheque No : 467881
Cheque Date : 25/06/2019
|
Dharamveer contracrot and suppliers |
100,000 |