Type Of Transaction |
Expenditures
|
Activity Code |
19125428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - major works FFC |
Amount (in Rs.) (in Rs.)
|
15,750 |
Particulars |
for wages sokpit nirman 5 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50044825418
Cheque No : 098522
Cheque Date : 22/07/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 50044825418
Cheque No : 098523
Cheque Date : 22/07/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 50044825418
Cheque No : 098524
Cheque Date : 22/07/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 50044825418
Cheque No : 098525
Cheque Date : 22/07/2019
|
|
3,150 |
Cheque
|
Account Type : Bank
Account No. : 50044825418
Cheque No : 098526
Cheque Date : 22/07/2019
|
|
3,150 |