Type Of Transaction |
Expenditures
|
Activity Code |
18020944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/07/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
63,230 |
Particulars |
GAUSHALA BHAWAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7913000100043770
Cheque No : 626386
Cheque Date : 27/07/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043770
Cheque No : 626389
Cheque Date : 27/07/2019
|
|
12,740 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043770
Cheque No : 377022
Cheque Date : 27/07/2019
|
|
12,740 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043770
Cheque No : 377029
Cheque Date : 27/07/2019
|
|
12,740 |
Cheque
|
Account Type : Bank
Account No. : 7913000100043770
Cheque No : 377033
Cheque Date : 27/07/2019
|
|
10,010 |