Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2019 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
1,004,875 |
Particulars |
Bandhakam sahitya kharedi v majuri colour penting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040593
Cheque Date : 24/06/2019
|
|
13,216 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040594
Cheque Date : 24/06/2019
|
|
57,272 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040595
Cheque Date : 24/06/2019
|
|
16,128 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040596
Cheque Date : 24/06/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040592
Cheque Date : 24/06/2019
|
|
89,250 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040587
Cheque Date : 24/06/2019
|
|
89,250 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040589
Cheque Date : 24/06/2019
|
|
126,000 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040588
Cheque Date : 24/06/2019
|
|
101,044 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040599
Cheque Date : 24/06/2019
|
|
22,462 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040586
Cheque Date : 24/06/2019
|
|
52,628 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040598
Cheque Date : 24/06/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040591
Cheque Date : 24/06/2019
|
|
18,029 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 045091
Cheque Date : 24/06/2019
|
|
42,000 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040585
Cheque Date : 24/06/2019
|
|
71,999 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040583
Cheque Date : 24/06/2019
|
|
37,584 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040590
Cheque Date : 24/06/2019
|
|
24,784 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040584
Cheque Date : 24/06/2019
|
|
100,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3489378814
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :24/06/2019
|
|
165 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040600
Cheque Date : 24/06/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3489378814
Cheque No : 040597
Cheque Date : 24/06/2019
|
|
71,264 |