Type Of Transaction |
Expenditures
|
Activity Code |
19377967 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
510,360 |
Particulars |
kamesh se pramod 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 : 219072
Cheque Date : 06/08/2019
|
|
86,010 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219074
Cheque Date : 06/08/2019
|
|
14,820 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219075
Cheque Date : 06/08/2019
|
|
72,150 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219078
Cheque Date : 06/08/2019
|
|
159,900 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219082
Cheque Date : 06/08/2019
|
|
28,380 |
Cheque
|
Account Type : Bank
Account No. : 2191101052582
Cheque No : 219083
Cheque Date : 06/08/2019
|
|
149,100 |