Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
225,600 |
Particulars |
Paid For Exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3486655577
Cheque No : 061444
Cheque Date : 28/05/2019
|
|
57,000 |
Cheque
|
Account Type : Bank
Account No. : 3486655577
Cheque No : 061451
Cheque Date : 28/05/2019
|
|
4,700 |
Cheque
|
Account Type : Bank
Account No. : 3486655577
Cheque No : 061447
Cheque Date : 28/05/2019
|
|
42,500 |
Cheque
|
Account Type : Bank
Account No. : 3486655577
Cheque No : 061446
Cheque Date : 28/05/2019
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 3486655577
Cheque No : 061442
Cheque Date : 28/05/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 3486655577
Cheque No : 061448
Cheque Date : 28/05/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3486655577
Cheque No : 061449
Cheque Date : 28/05/2019
|
|
12,600 |
Cheque
|
Account Type : Bank
Account No. : 3486655577
Cheque No : 061445
Cheque Date : 28/05/2019
|
|
28,800 |