Type Of Transaction |
Expenditures
|
Activity Code |
11190795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2018 |
Voucher No |
FFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
107,454 |
Particulars |
Laxmi k ghar se Suresh k ghar tak Khadanja Marammat Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :30/07/2018
|
|
13,025 |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :30/07/2018
|
|
9,040 |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 21
Letter/Advice Date :30/07/2018
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :30/07/2018
|
|
69,750 |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :31/07/2018
|
|
14,639 |