Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2018 |
Voucher No |
FFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
184,927 |
Particulars |
rasta murumikaran karane,, gp office samor peving block basavane ,, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 322602010124212fi
Cheque No : 052114
Cheque Date : 22/02/2018
|
|
62,927 |
Letter/Advice
|
Account Type:Bank
Account No.:322602010124212fi
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :22/02/2018
|
|
40,500 |
Letter/Advice
|
Account Type:Bank
Account No.:322602010124212fi
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :22/02/2018
|
|
22,800 |
Letter/Advice
|
Account Type:Bank
Account No.:322602010124212fi
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :22/02/2018
|
|
34,700 |
Letter/Advice
|
Account Type:Bank
Account No.:322602010124212fi
Cheque No:
Cheque Date :
Letter/Advice No.: 24000
Letter/Advice Date :22/02/2018
|
|
24,000 |