Type Of Transaction |
Expenditures
|
Activity Code |
8436366 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
228,099 |
Particulars |
PID TO FOR RAM INTAR PRAIZEJ |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 9176
Letter/Advice Date :16/03/2019
|
|
38,389 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 016390
Letter/Advice Date :21/01/2019
|
|
70,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 9179
Letter/Advice Date :16/03/2019
|
|
44,224 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 9177
Letter/Advice Date :16/03/2019
|
|
36,136 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 9180
Letter/Advice Date :16/03/2019
|
|
32,150 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 9181
Letter/Advice Date :16/03/2019
|
|
7,200 |