Type Of Transaction |
Expenditures
|
Activity Code |
10002664 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
FFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
02 - Wages |
Amount (in Rs.) (in Rs.)
|
155,671 |
Particulars |
MATEREL AND LABOR PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 113038
Cheque Date : 28/12/2018
|
|
25,095 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 213038
Cheque Date : 28/12/2018
|
|
31,466 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 113039
Cheque Date : 31/12/2018
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 213040
Cheque Date : 29/01/2019
|
|
11,550 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 200662
Cheque Date : 29/01/2019
|
|
20,735 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 200668
Cheque Date : 29/03/2019
|
|
31,300 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 200671
Cheque Date : 29/03/2019
|
|
14,700 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 200672
Cheque Date : 29/03/2019
|
|
6,125 |