Type Of Transaction |
Expenditures
|
Activity Code |
15184140 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
FFC/2018-19/P/46 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,850 |
Particulars |
OMVEER SE RAJVEER TK CC ROAD WORK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079962
Cheque Date : 22/10/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079961
Cheque Date : 22/10/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079963
Cheque Date : 22/10/2018
|
|
19,950 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079996
Cheque Date : 22/10/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079997
Cheque Date : 22/10/2018
|
|
40,000 |