Type Of Transaction |
Expenditures
|
Activity Code |
14021300 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2019 |
Voucher No |
FFC/2018-19/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
265,400 |
Particulars |
paver bhugtan shivkumar k ghar se ramprasad k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85352200053703
Cheque No : 572939
Cheque Date : 07/03/2019
|
pradhan |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053703
Cheque No : 572935
Cheque Date : 07/03/2019
|
mitti work |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 85352200053703
Cheque No : 572946
Cheque Date : 25/03/2019
|
|
50,500 |
Cheque
|
Account Type : Bank
Account No. : 85352200053703
Cheque No : 572948
Cheque Date : 29/03/2019
|
|
156,500 |
Cheque
|
Account Type : Bank
Account No. : 85352200053703
Cheque No : 572949
Cheque Date : 29/03/2019
|
|
13,400 |
Cheque
|
Account Type : Bank
Account No. : 85352200053703
Cheque No : 572950
Cheque Date : 29/03/2019
|
mitti work |
15,000 |