Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
187,000
Particulars
05 gram panchayato ko 03 ghan miter chhamata ke bio gais sayantra sthapana hetu karyapalan abhiyant kreda chhetriy karyalay dhamtari ko check jari kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31360100011884 Cheque No : 000042 Cheque Date : 27/08/2019
187,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:22:42 AM.