Type Of Transaction |
Expenditures
|
Activity Code |
13539576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,500 |
Particulars |
Ps ghatmpur me interlocking ke kary par labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750279
Cheque Date : 21/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750280
Cheque Date : 21/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750341
Cheque Date : 21/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750342
Cheque Date : 21/05/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21733801604
Cheque No : 750343
Cheque Date : 21/05/2019
|
|
4,500 |