Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2018 |
Voucher No |
FFC/2017-18/P/51 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
179,350 |
Particulars |
Vou No 57 Kiran Subhash Patil Houd Sathi Rs 17250
Vou No Ambika Traders Bhumigat Gatar Rs 137100
Vou No 59 Goutam Savale Bhumigat Gatar Majuri Rs 15000
Vou No 60 Rajendra Sandu Tadavi Bhumigat GatarMajuri 10000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0602104000071309
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :30/03/2018
|
|
17,250 |
Letter/Advice
|
Account Type:Bank
Account No.:0602104000071309
Cheque No:
Cheque Date :
Letter/Advice No.: 58
Letter/Advice Date :30/03/2018
|
|
137,100 |
Letter/Advice
|
Account Type:Bank
Account No.:0602104000071309
Cheque No:
Cheque Date :
Letter/Advice No.: 59
Letter/Advice Date :30/03/2018
|
|
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0602104000071309
Cheque No:
Cheque Date :
Letter/Advice No.: 60
Letter/Advice Date :30/03/2018
|
|
10,000 |