Type Of Transaction |
Expenditures
|
Activity Code |
19341994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/05/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
233,999 |
Particulars |
AANT ME RAMJEET KE GHAR SE ASHOK KE GHAR TAK CC ROAD NIRMAN KARYA KA AVASHESH KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717161
Cheque Date : 03/05/2019
|
GRAM PRADHAN |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717169
Cheque Date : 07/05/2019
|
GRAM PRADHAN |
5,600 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717167
Cheque Date : 07/05/2019
|
|
7,719 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717168
Cheque Date : 08/05/2019
|
|
8,818 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717165
Cheque Date : 13/05/2019
|
|
41,665 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717166
Cheque Date : 17/05/2019
|
|
151,297 |