Type Of Transaction |
Expenditures
|
Activity Code |
9198059 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade |
Amount (in Rs.) (in Rs.)
|
97,724 |
Particulars |
prasasnik vyay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 346064
Cheque Date : 08/06/2018
|
O COMPUTER AND NTERPRISES |
22,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 346070
Cheque Date : 29/06/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 346069
Cheque Date : 04/07/2018
|
KAILA DWVI GRAFICSH |
1,250 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829478
Cheque Date : 23/07/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829481
Cheque Date : 23/07/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829482
Cheque Date : 06/09/2018
|
SWADESH PRAKASHAN |
2,588 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829479
Cheque Date : 06/08/2018
|
SWADESH PRAKASHAN |
3,236 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829513
Cheque Date : 18/12/2018
|
|
11,800 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829514
Cheque Date : 18/12/2018
|
KAILA DWVI GRAFICSH |
38,350 |