Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/09/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
215,432 |
Particulars |
14 fin 2017-18 50per Antargat Conkretikaran Rasta work Government Deduction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 040758
Cheque Date : 01/09/2018
|
|
2,154 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 040759
Cheque Date : 01/09/2018
|
|
2,154 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 040760
Cheque Date : 01/09/2018
|
|
1,077 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 040761
Cheque Date : 01/09/2018
|
|
9,033 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 040763
Cheque Date : 01/09/2018
|
|
23,081 |
Cheque
|
Account Type : Bank
Account No. : 093910210000010
Cheque No : 040764
Cheque Date : 01/09/2018
|
|
177,933 |