Type Of Transaction |
Expenditures
|
Activity Code |
8575868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
42,690 |
Particulars |
mor singh ke ghar se vimlesh ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711243
Cheque Date : 12/03/2019
|
|
4,775 |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711242
Cheque Date : 18/03/2019
|
shri tiyagi jee maharaj tredars |
3,332 |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711244
Cheque Date : 18/03/2019
|
|
30,800 |
Cheque
|
Account Type : Bank
Account No. : 31547225706
Cheque No : 711239
Cheque Date : 22/03/2019
|
maa laxmi int uddhog |
3,783 |