Type Of Transaction |
Expenditures
|
Activity Code |
18015128 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
46 |
Particulars |
Charges for pord customer payment,Charges for pord customer payment, Charges for pord customer payment, Charges for pord customer payment, debit by bank on dated 04.07.2019, 04.07.
2019, 04.07.2019, 05.07.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 208701000016050
Cheque No : 888888
Cheque Date : 04/07/2019
|
|
46 |