Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
79,500
Particulars
samudayik bhawn nirman tendubhat ki mazdoori rashi bhugtan, rajan traders dau mahaveer complex devkar bmt ko samudayik bhawan niram hetu samagri kray ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 010970100004519 Cheque No : 000039 Cheque Date : 10/04/2019
SARPANCH GRAM PANCHAYAT
79,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:46:22 PM.