Type Of Transaction |
Expenditures
|
Activity Code |
7960186 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
FFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
237,099 |
Particulars |
RAMESAWAR KE KHET SE AVINOD KE KHET TAK KHADANJA V MITATI KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50048892345
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :18/03/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50048892345
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :18/03/2019
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50048892345
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :18/03/2019
|
|
99,999 |
Letter/Advice
|
Account Type:Bank
Account No.:50048892345
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :18/03/2019
|
|
13,600 |
Letter/Advice
|
Account Type:Bank
Account No.:50048892345
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :18/03/2019
|
|
92,500 |