Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
114,000 |
Particulars |
1 anuj kumar ko saf safai hetu 27000,30000
2 vikash avm bal mukund ko motar marmmat hetu 15000,42000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50071552672
Cheque No:
Cheque Date :
Letter/Advice No.: 021280
Letter/Advice Date :12/06/2019
|
|
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50071552672
Cheque No:
Cheque Date :
Letter/Advice No.: 021279
Letter/Advice Date :12/06/2019
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50071552672
Cheque No:
Cheque Date :
Letter/Advice No.: 021284
Letter/Advice Date :12/06/2019
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50071552672
Cheque No:
Cheque Date :
Letter/Advice No.: 021281
Letter/Advice Date :12/06/2019
|
|
42,000 |