Type Of Transaction |
Expenditures
|
Activity Code |
11660706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,850 |
Particulars |
RAMBALI KE GHAR SE SUBEDAR KE GHAR TAK NALI V CC ROAD HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000557
Cheque Date : 05/08/2019
|
RAMESH |
3,850 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000556
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000559
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000558
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000540
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000539
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |