Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
141,659 |
Particulars |
Zp School Kam Upkendr Kharch |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 481102010311113
Cheque No : 038132
Cheque Date : 21/06/2019
|
|
7,768 |
Cheque
|
Account Type : Bank
Account No. : 481102010311113
Cheque No : 038133
Cheque Date : 21/06/2019
|
|
60,231 |
Cheque
|
Account Type : Bank
Account No. : 481102010311113
Cheque No : 038134
Cheque Date : 21/06/2019
|
|
9,496 |
Cheque
|
Account Type : Bank
Account No. : 481102010311113
Cheque No : 038135
Cheque Date : 21/06/2019
|
|
47,248 |
Letter/Advice
|
Account Type:Bank
Account No.:481102010311113
Cheque No:
Cheque Date :
Letter/Advice No.: 15/2
Letter/Advice Date :21/06/2019
|
|
8,570 |
Letter/Advice
|
Account Type:Bank
Account No.:481102010311113
Cheque No:
Cheque Date :
Letter/Advice No.: 17/2
Letter/Advice Date :21/06/2019
|
|
8,346 |