Type Of Transaction |
Expenditures
|
Activity Code |
11075075 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
FFC/2018-19/P/29 |
Account Head |
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
74,759 |
Particulars |
prashashnik maad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 013700
Cheque Date : 26/03/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 013726
Cheque Date : 26/03/2019
|
|
9,664 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037371
Cheque Date : 26/03/2019
|
|
4,045 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037393
Cheque Date : 26/03/2019
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037417
Cheque Date : 26/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037411
Cheque Date : 26/03/2019
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037410
Cheque Date : 26/03/2019
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037406
Cheque Date : 26/03/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037392
Cheque Date : 26/03/2019
|
|
9,850 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037414
Cheque Date : 26/03/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037391
Cheque Date : 26/03/2019
|
Labor charges |
4,000 |