Type Of Transaction |
Expenditures
|
Activity Code |
13580551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2018 |
Voucher No |
FFC/2018-19/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,600 |
Particulars |
PAYMENT OF MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 276313
Cheque Date : 22/06/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 276314
Cheque Date : 22/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 276318
Cheque Date : 22/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 276315
Cheque Date : 22/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 276316
Cheque Date : 22/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 6065000100018946
Cheque No : 276317
Cheque Date : 22/06/2018
|
|
5,000 |