Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.) (in Rs.)
516,000
Particulars
SACHALIT YOJANA ANTARGAT VARSH 2018-19 AVM 2019-20 ME SWIKRIT 03 KARYO ME SE 02 KARYA KA DWITIY KIST AVM 01 KARYA KA ANTIM KIST KI RASHI KARYAPALAN ABHIYANTA GRAMIN YANTRIKIY SEWA SAMBHAG BALOD KO STHANANTARAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 31360100011884 Cheque No : 000090 Cheque Date : 06/02/2021
516,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:07:38 AM.