Type Of Transaction |
Expenditures
|
Activity Code |
9218273 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2018 |
Voucher No |
FFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
76,443 |
Particulars |
PAYMENT OF MUSTER ROLL OF CONST OF WOMEN COMMUNITY CENTER WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0452000105307933
Cheque No : 938274
Cheque Date : 18/10/2018
|
|
9,452 |
Cheque
|
Account Type : Bank
Account No. : 0452000105307933
Cheque No : 938275
Cheque Date : 18/10/2018
|
|
9,452 |
Cheque
|
Account Type : Bank
Account No. : 0452000105307933
Cheque No : 938273
Cheque Date : 18/10/2018
|
|
9,452 |
Cheque
|
Account Type : Bank
Account No. : 0452000105307933
Cheque No : 938276
Cheque Date : 18/10/2018
|
|
5,087 |
Cheque
|
Account Type : Bank
Account No. : 0452000105307933
Cheque No : 938277
Cheque Date : 18/10/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0452000105307933
Cheque No : 938278
Cheque Date : 18/10/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 0452000105307933
Cheque No : 938280
Cheque Date : 18/10/2018
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 0452000105307933
Cheque No : 938279
Cheque Date : 18/10/2018
|
|
6,000 |