Type Of Transaction |
Expenditures
|
Activity Code |
14919985 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/05/2018 |
Voucher No |
FFC/2018-19/P/64 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
203,150 |
Particulars |
mehram se sappu tak cc or nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85592200132828
Cheque No : 536515
Cheque Date : 26/05/2018
|
|
38,000 |
Cheque
|
Account Type : Bank
Account No. : 85592200132828
Cheque No : 536516
Cheque Date : 26/05/2018
|
|
48,000 |
Cheque
|
Account Type : Bank
Account No. : 85592200132828
Cheque No : 536508
Cheque Date : 26/05/2018
|
|
73,300 |
Cheque
|
Account Type : Bank
Account No. : 85592200132828
Cheque No : 536509
Cheque Date : 26/05/2018
|
|
31,050 |
Cheque
|
Account Type : Bank
Account No. : 85592200132828
Cheque No : 536506
Cheque Date : 26/05/2018
|
|
12,800 |