Type Of Transaction |
Expenditures
|
Activity Code |
10863454 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
172,910 |
Particulars |
Pich sadak se Harijan basti tak Khadanja Marammatl |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :28/03/2019
|
lebaur peymant |
17,625 |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :28/03/2019
|
rajesh |
23,375 |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 50
Letter/Advice Date :28/03/2019
|
ram sundar |
20,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 53
Letter/Advice Date :28/03/2019
|
|
92,410 |
Letter/Advice
|
Account Type:Bank
Account No.:1880487220
Cheque No:
Cheque Date :
Letter/Advice No.: 54
Letter/Advice Date :28/03/2019
|
|
19,400 |