Type Of Transaction |
Expenditures
|
Activity Code |
7327219 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2019 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,668 |
Particulars |
damar road to primary school |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 941783
Cheque Date : 16/02/2019
|
|
25,588 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 941784
Cheque Date : 16/02/2019
|
|
28,805 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 941785
Cheque Date : 16/02/2019
|
|
98,900 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030166
Cheque No : 941786
Cheque Date : 16/02/2019
|
UTTAR PRADESH PANCHAYAT LABH NIDHI |
30,375 |