Type Of Transaction |
Expenditures
|
Activity Code |
11660706 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/08/2019 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,075 |
Particulars |
RAVIDASH MANDIR SE SURSATI KE GHAR TAK CC ROAD V BHUMIGAT NALI KARY 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 : 000531
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000532
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000528
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000527
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000512
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000536
Cheque Date : 05/08/2019
|
RAMESH |
2,075 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000537
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000535
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000533
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 28450100017978
Cheque No : 000534
Cheque Date : 05/08/2019
|
RAMESH |
5,000 |