Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,060 |
Particulars |
sbi chikhali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 685729
Cheque Date : 24/02/2020
|
|
3,389 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 685732
Cheque Date : 24/02/2020
|
|
3,389 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 685730
Cheque Date : 24/02/2020
|
|
2,450 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 685731
Cheque Date : 24/02/2020
|
|
2,531 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 685733
Cheque Date : 24/02/2020
|
|
2,531 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 685734
Cheque Date : 24/02/2020
|
|
1,770 |