Type Of Transaction |
Expenditures
|
Activity Code |
13088211 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
197,717 |
Particulars |
Puran nishad k ghar se Ram suchit viswakarma k ghar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 022639
Cheque Date : 05/03/2019
|
|
20,547 |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 022640
Cheque Date : 05/03/2019
|
|
21,248 |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 022641
Cheque Date : 05/03/2019
|
|
105,000 |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 022642
Cheque Date : 05/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048695110
Cheque No : 022643
Cheque Date : 05/03/2019
|
|
30,922 |