Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
1,674,900
Particulars
varsh 2016-17, 2017-18 avm 2018-19 me swikrit 07 karyo me se 02 karyo ki dwitiy kist avm 05 karyo ki antim kist ki rashi janpad panchayat balod, gunderdehi, dondi avm dondilohara ke khate me sthanantaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31360100011884 Cheque No : 000068 Cheque Date : 17/01/2020
1,674,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:40:18 AM.