Type Of Transaction |
Expenditures
|
Activity Code |
14585421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/05/2018 |
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.)
|
208,500 |
Particulars |
ompal se angat ch, ke gate tak interloking c,c nali mitti bhrao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 006866
Cheque Date : 14/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 006865
Cheque Date : 14/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 006867
Cheque Date : 14/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 006868
Cheque Date : 14/05/2018
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 006869
Cheque Date : 14/05/2018
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 006870
Cheque Date : 14/05/2018
|
|
17,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 006873
Cheque Date : 14/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 006872
Cheque Date : 14/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 006871
Cheque Date : 14/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206875
Cheque Date : 14/05/2018
|
|
29,500 |
Cheque
|
Account Type : Bank
Account No. : 2191101052577
Cheque No : 206874
Cheque Date : 14/05/2018
|
|
10,000 |