Type Of Transaction |
Expenditures
|
Activity Code |
14584029 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
FFC/2018-19/P/90 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
171,000 |
Particulars |
kalu se sapik tak c.c and nali nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 207406
Cheque Date : 21/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 207409
Cheque Date : 21/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 207408
Cheque Date : 21/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 207407
Cheque Date : 21/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 207405
Cheque Date : 21/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 207404
Cheque Date : 21/08/2018
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 207403
Cheque Date : 21/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 007402
Cheque Date : 21/08/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101055543
Cheque No : 007401
Cheque Date : 21/08/2018
|
|
20,000 |