Type Of Transaction |
Expenditures
|
Activity Code |
14674892 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,000 |
Particulars |
gram panchayat main vibhin sthano par wall painting kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214842
Cheque No : 361776
Cheque Date : 05/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214842
Cheque No : 361777
Cheque Date : 05/09/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214842
Cheque No : 361778
Cheque Date : 07/09/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214842
Cheque No : 361779
Cheque Date : 30/01/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214842
Cheque No : 361780
Cheque Date : 12/03/2019
|
|
6,000 |