Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
58,224 |
Particulars |
Being tha amount paid for FFC Fund purpose of Mtc of AWC center and Natun Bazar JB School |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3616
Cheque No : 106579
Cheque Date : 18/02/2020
|
|
9,095 |
Cheque
|
Account Type : Bank
Account No. : 3616
Cheque No : 106580
Cheque Date : 18/02/2020
|
|
19,675 |
Cheque
|
Account Type : Bank
Account No. : 3616
Cheque No : 106582
Cheque Date : 18/02/2020
|
|
15,484 |
Cheque
|
Account Type : Bank
Account No. : 3616
Cheque No : 106583
Cheque Date : 18/02/2020
|
|
1,700 |
Cheque
|
Account Type : Bank
Account No. : 3616
Cheque No : 106584
Cheque Date : 18/02/2020
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 3616
Cheque No : 106585
Cheque Date : 18/02/2020
|
|
2,550 |
Cheque
|
Account Type : Bank
Account No. : 3616
Cheque No : 106586
Cheque Date : 18/02/2020
|
|
7,820 |