Type Of Transaction |
Expenditures
|
Activity Code |
12764483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/08/2018 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
223,500 |
Particulars |
Labour and material purchage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0398101011819
Cheque No : 324553
Cheque Date : 20/10/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0398101011819
Cheque No : 324554
Cheque Date : 26/10/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0398101011819
Cheque No : 324556
Cheque Date : 03/11/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 0398101011819
Cheque No : 324562
Cheque Date : 16/11/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 0398101011819
Cheque No : 324558
Cheque Date : 20/11/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0398101011819
Cheque No : 324561
Cheque Date : 03/12/2018
|
|
101,000 |
Cheque
|
Account Type : Bank
Account No. : 0398101011819
Cheque No : 324557
Cheque Date : 05/11/2018
|
|
20,000 |