Type Of Transaction |
Expenditures
|
Activity Code |
11190795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2018 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
260,617 |
Particulars |
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.: 10
Letter/Advice Date :02/05/2018
|
|
12,180 |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 12
Letter/Advice Date :02/05/2018
|
|
775 |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 14
Letter/Advice Date :02/05/2018
|
|
26,400 |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :07/05/2018
|
|
134,820 |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :02/05/2018
|
|
45,357 |
Letter/Advice
|
Account Type:Bank
Account No.:0
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :02/05/2018
|
|
41,085 |