Type Of Transaction |
Expenditures
|
Activity Code |
16412747 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,449 |
Particulars |
AMBEDKAR PARK ME SHADE K ANDAR CC ROAD WORK PAYMENRT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221346
Cheque Date : 28/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221345
Cheque Date : 28/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221348
Cheque Date : 28/12/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221368
Cheque Date : 27/09/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221366
Cheque Date : 28/12/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 221365
Cheque Date : 27/09/2018
|
|
50,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.: 204882
Letter/Advice Date :28/12/2018
|
|
3,524 |