Type Of Transaction |
Expenditures
|
Activity Code |
8467837 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,875 |
Particulars |
ramman yadav ke ghr se gaurishankar ke ghr tak interloking kary hetu majduri ka kry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100024187
Cheque No : 000164
Cheque Date : 19/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100024187
Cheque No : 000165
Cheque Date : 19/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100024187
Cheque No : 000196
Cheque Date : 19/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100024187
Cheque No : 000197
Cheque Date : 19/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100024187
Cheque No : 000198
Cheque Date : 19/03/2019
|
|
4,875 |