Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
04/07/2016 |
Voucher No |
THFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
23,120 |
Particulars |
Cement , arow light , vahtuk , green marbal , valu cheque no.36311,36312,36313,36314 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:60054807649THFC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2016
|
|
6,820 |
Letter/Advice
|
Account Type:Bank
Account No.:60054807649THFC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2016
|
|
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:60054807649THFC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2016
|
|
6,100 |
Letter/Advice
|
Account Type:Bank
Account No.:60054807649THFC
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :04/07/2016
|
|
7,000 |