Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
1,827,500
Particulars
sanchalit yojana antargat prapt rashi me se gauthan me swikrit 97 karyo ki pratham kist ki rashi karyapalan abhiyant kreda dhamtari avm janpad panchayat samast ko rashi sthanantaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31360100011884 Cheque No : 000165 Cheque Date : 01/12/2019
1,827,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 24 Apr 2024 02:01:35 AM.