Type Of Transaction |
Expenditures
|
Activity Code |
19341990 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/05/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
386,262 |
Particulars |
AANT ME SHYAMU KE GHAR SE MOTI 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 : 717162
Cheque Date : 01/05/2019
|
GRAM PRADHAN |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717175
Cheque Date : 07/05/2019
|
GRAM PRADHAN |
20,125 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717174
Cheque Date : 08/05/2019
|
|
14,810 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717172
Cheque Date : 08/05/2019
|
GRAM PRADHAN |
7,490 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717173
Cheque Date : 08/05/2019
|
|
10,846 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717170
Cheque Date : 10/05/2019
|
|
75,968 |
Cheque
|
Account Type : Bank
Account No. : 3355000101279376
Cheque No : 717171
Cheque Date : 13/05/2019
|
|
237,073 |