Type Of Transaction |
Expenditures
|
Activity Code |
18569718 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/04/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
157,820 |
Particulars |
interloking and c.c road nirman karye nyaj mo. makmul se salaudin tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321305
Cheque Date : 26/04/2019
|
|
21,120 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321314
Cheque Date : 26/04/2019
|
|
21,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321310
Cheque Date : 26/04/2019
|
|
19,620 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321309
Cheque Date : 26/04/2019
|
|
16,050 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321307
Cheque Date : 26/04/2019
|
|
11,400 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321306
Cheque Date : 26/04/2019
|
|
27,150 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 000029
Cheque Date : 26/04/2019
|
|
6,990 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321304
Cheque Date : 26/04/2019
|
|
7,410 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 321315
Cheque Date : 26/04/2019
|
|
27,080 |