Type Of Transaction |
Expenditures
|
Activity Code |
8462435 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/05/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
151,742 |
Particulars |
hirpal ke ghar se hiralal ke ghar tak cc tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31589469471
Cheque No : 044946
Cheque Date : 04/05/2019
|
|
10,140 |
Cheque
|
Account Type : Bank
Account No. : 31589469471
Cheque No : 044947
Cheque Date : 04/05/2019
|
|
10,400 |
Cheque
|
Account Type : Bank
Account No. : 31589469471
Cheque No : 044948
Cheque Date : 04/05/2019
|
|
71,748 |
Cheque
|
Account Type : Bank
Account No. : 31589469471
Cheque No : 044949
Cheque Date : 04/05/2019
|
|
20,400 |
Cheque
|
Account Type : Bank
Account No. : 31589469471
Cheque No : 044950
Cheque Date : 04/05/2019
|
|
21,218 |
Cheque
|
Account Type : Bank
Account No. : 31589469471
Cheque No : 044951
Cheque Date : 04/05/2019
|
|
17,836 |