Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2019 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,578 |
Particulars |
BEING THE AMOUNT PAID TO MANGALA MANDAP AT BHUSKA,LAXMI PUJA CC BHUSKA,RAMP AT KANDHAL PRY,RAMP AT DEBABHUIN PRY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:04060100015638
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :16/04/2019
|
|
144,871 |
Letter/Advice
|
Account Type:Bank
Account No.:04060100015638
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :16/04/2019
|
|
62,264 |
Letter/Advice
|
Account Type:Bank
Account No.:04060100015638
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :16/04/2019
|
|
14,243 |
Letter/Advice
|
Account Type:Bank
Account No.:04060100015638
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :16/04/2019
|
|
9,608 |
Letter/Advice
|
Account Type:Bank
Account No.:04060100015638
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :16/04/2019
|
|
9,592 |