Type Of Transaction |
Expenditures
|
Activity Code |
10776009 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2018 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
126,593 |
Particulars |
Mantu k ghar se Virendra gupta k ghar tak interlaking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:000001201101
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :10/12/2018
|
|
19,950 |
Letter/Advice
|
Account Type:Bank
Account No.:000001201101
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :10/12/2018
|
|
32,275 |
Letter/Advice
|
Account Type:Bank
Account No.:000001201101
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :10/12/2018
|
|
13,475 |
Letter/Advice
|
Account Type:Bank
Account No.:000001201101
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :24/12/2018
|
|
6,460 |
Letter/Advice
|
Account Type:Bank
Account No.:000001201101
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :10/12/2018
|
|
54,433 |