Type Of Transaction |
Expenditures
|
Activity Code |
8770741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
TALAB KA JIRODHAR HETU MR WA PHOTOGRAPHY KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046982504
Cheque No : 053870
Cheque Date : 16/03/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 50046982504
Cheque No : 053876
Cheque Date : 16/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046982504
Cheque No : 053875
Cheque Date : 16/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046982504
Cheque No : 053877
Cheque Date : 16/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50046982504
Cheque No : 053878
Cheque Date : 16/03/2019
|
|
5,000 |