Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
120,236 |
Particulars |
amountpaid to the varsha majur sanstha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174094
Cheque Date : 30/03/2019
|
varsha magasvargiay majur sahakari sanstha |
44,553 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174095
Cheque Date : 30/03/2019
|
varsha magasvargiay majur sahakari sanstha |
27,981 |
Cheque
|
Account Type : Bank
Account No. : 120510210000254
Cheque No : 174096
Cheque Date : 30/03/2019
|
varsha magasvargiay majur sahakari sanstha |
47,702 |