Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
83,037 |
Particulars |
बयाना रक्कम परत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : F094810110010568
Cheque No : 060829
Cheque Date : 28/09/2018
|
|
18,254 |
Cheque
|
Account Type : Bank
Account No. : F094810110010568
Cheque No : 060830
Cheque Date : 28/09/2018
|
|
2,093 |
Cheque
|
Account Type : Bank
Account No. : F094810110010568
Cheque No : 060831
Cheque Date : 28/09/2018
|
|
20,036 |
Cheque
|
Account Type : Bank
Account No. : F094810110010568
Cheque No : 060832
Cheque Date : 28/09/2018
|
|
18,955 |
Cheque
|
Account Type : Bank
Account No. : F094810110010568
Cheque No : 060833
Cheque Date : 28/09/2018
|
|
10,090 |
Cheque
|
Account Type : Bank
Account No. : F094810110010568
Cheque No : 060834
Cheque Date : 28/09/2018
|
|
6,709 |
Cheque
|
Account Type : Bank
Account No. : F094810110010568
Cheque No : 060835
Cheque Date : 28/09/2018
|
|
6,900 |