Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
238,234 |
Particulars |
G.S.T. SEVA KENDR TO VISHVAS LOHBHANDAR AMDAOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456127
Cheque Date : 22/05/2019
|
|
1,800 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456128
Cheque Date : 22/05/2019
|
|
37,600 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456129
Cheque Date : 22/05/2019
|
|
40,750 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456130
Cheque Date : 22/05/2019
|
|
20,200 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456132
Cheque Date : 22/05/2019
|
|
2,080 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456133
Cheque Date : 22/05/2019
|
|
5,061 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456134
Cheque Date : 22/05/2019
|
|
506 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456135
Cheque Date : 22/05/2019
|
|
1,040 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456136
Cheque Date : 22/05/2019
|
|
4,383 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456137
Cheque Date : 22/05/2019
|
|
1,394 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456138
Cheque Date : 22/05/2019
|
|
139 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456139
Cheque Date : 22/05/2019
|
|
2,192 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456140
Cheque Date : 22/05/2019
|
|
22,720 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456141
Cheque Date : 22/05/2019
|
|
43,430 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456142
Cheque Date : 22/05/2019
|
|
25,864 |
Cheque
|
Account Type : Bank
Account No. : 35165814934
Cheque No : 456143
Cheque Date : 22/05/2019
|
|
29,075 |