Type Of Transaction |
Expenditures
|
Activity Code |
15184130 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/10/2018 |
Voucher No |
FFC/2018-19/P/63 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,925 |
Particulars |
udayveer se harswaroop 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 : 080001
Cheque Date : 24/10/2018
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079994
Cheque Date : 24/10/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079995
Cheque Date : 24/10/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 079998
Cheque Date : 24/10/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100047255
Cheque No : 080005
Cheque Date : 24/10/2018
|
|
9,975 |
Letter/Advice
|
Account Type:Bank
Account No.:4187000100047255
Cheque No:
Cheque Date :
Letter/Advice No.: 79990
Letter/Advice Date :24/10/2018
|
|
9,975 |