Type Of Transaction |
Expenditures
|
Activity Code |
19124388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
81,173 |
Particulars |
PRASHASNIK MAD PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369316
Cheque Date : 13/06/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369317
Cheque Date : 25/06/2019
|
|
5,648 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369344
Cheque Date : 06/07/2019
|
SANTOSH ART |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369345
Cheque Date : 06/07/2019
|
SANTOSH ART |
14,625 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369347
Cheque Date : 10/07/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10700841239
Cheque No : 369352
Cheque Date : 16/07/2019
|
|
31,400 |