Type Of Transaction |
Expenditures
|
Activity Code |
8363258 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/11/2018 |
Voucher No |
FFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
496,884 |
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 : 035777
Cheque Date : 30/11/2018
|
M#47S MEWARAM TRADERS |
64,000 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035779
Cheque Date : 30/11/2018
|
M#47S MEWARAM TRADERS |
20,895 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035778
Cheque Date : 30/11/2018
|
M#47S MEWARAM TRADERS |
159,889 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035789
Cheque Date : 30/11/2018
|
|
4,139 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035790
Cheque Date : 30/11/2018
|
M#47S MEWARAM TRADERS |
6,848 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035791
Cheque Date : 30/11/2018
|
M#47S MEWARAM TRADERS |
4,582 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035787
Cheque Date : 30/11/2018
|
M#47S MEWARAM TRADERS |
117,694 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035788
Cheque Date : 30/11/2018
|
M#47S MEWARAM TRADERS |
20,242 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035786
Cheque Date : 30/11/2018
|
M#47S MEWARAM TRADERS |
41,600 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217056
Cheque No : 035751
Cheque Date : 30/11/2018
|
LABOUR#47MISTRI |
56,995 |