Type Of Transaction |
Expenditures
|
Activity Code |
1837598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/05/2016 |
Voucher No |
FFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,351 |
Particulars |
photo state hetu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 304202011013373
Cheque No : 058437
Cheque Date : 02/05/2016
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 304202011013373
Cheque No : 058448
Cheque Date : 09/06/2016
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 304202011013373
Cheque No : 058452
Cheque Date : 29/06/2016
|
|
3,736 |
Cheque
|
Account Type : Bank
Account No. : 304202011013373
Cheque No : 058453
Cheque Date : 07/11/2016
|
|
115 |
Cheque
|
Account Type : Bank
Account No. : 304202011013373
Cheque No : 058457
Cheque Date : 26/12/2016
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 304202011013373
Cheque No : 047054
Cheque Date : 25/12/2016
|
|
22,500 |