Type Of Transaction |
Expenditures
|
Activity Code |
19377967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
581,830 |
Particulars |
shyoraj se baleshvar tyagi tak karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219100
Cheque Date : 06/08/2019
|
|
64,900 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219060
Cheque Date : 06/08/2019
|
|
58,980 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219061
Cheque Date : 06/08/2019
|
|
193,950 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219065
Cheque Date : 06/08/2019
|
|
44,430 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219066
Cheque Date : 06/08/2019
|
|
86,970 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219068
Cheque Date : 06/08/2019
|
|
13,020 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219071
Cheque Date : 06/08/2019
|
|
119,580 |