Type Of Transaction |
Expenditures
|
Activity Code |
8363255 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
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.)
|
236,577 |
Particulars |
for cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051466
Cheque Date : 30/10/2018
|
|
1,077 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035764
Cheque Date : 30/10/2018
|
M#47S MEWARAM TRADERS |
138,171 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035762
Cheque Date : 30/10/2018
|
M#47S MEWARAM TRADERS |
51,840 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035767
Cheque Date : 30/10/2018
|
M#47S MEWARAM TRADERS |
2,268 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035766
Cheque Date : 30/10/2018
|
M#47S MEWARAM TRADERS |
3,495 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035763
Cheque Date : 30/10/2018
|
M#47S MEWARAM TRADERS |
14,726 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 051425
Cheque Date : 30/10/2018
|
LABOUR#47MISTRI |
25,000 |