Type Of Transaction |
Expenditures
|
Activity Code |
18568856 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/08/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
gram mai interloking and nali niman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101055563
Cheque No : 206280
Cheque Date : 06/08/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055563
Cheque No : 206282
Cheque Date : 06/08/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055563
Cheque No : 206281
Cheque Date : 06/08/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055563
Cheque No : 206283
Cheque Date : 06/08/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055563
Cheque No : 206278
Cheque Date : 06/08/2019
|
|
20,000 |