Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/04/2019 |
Voucher No |
FFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,430 |
Particulars |
cheque issued to Abdul Khalique amount of 2380 Rs-ch no-922010,922011,Cheque issued to BM TLB-922008,922009 amount of 59050 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 922008
Cheque Date : 08/04/2019
|
TGB Tillabazar Bank |
43,250 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 922009
Cheque Date : 08/04/2019
|
TGB Tillabazar Bank |
15,800 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 922010
Cheque Date : 08/04/2019
|
Abdul Khalique P#47S |
1,770 |
Cheque
|
Account Type : Bank
Account No. : 8089011601931
Cheque No : 922011
Cheque Date : 08/04/2019
|
Abdul Khalique P#47S |
610 |