Type Of Transaction |
Expenditures
|
Activity Code |
16412116 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
243,679 |
Particulars |
gurveer se latoor tk cc work kalabour and material k payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815484
Cheque Date : 27/09/2018
|
|
95,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815492
Cheque Date : 27/09/2018
|
|
11,292 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815493
Cheque Date : 27/09/2018
|
|
103,363 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815495
Cheque Date : 27/09/2018
|
|
15,750 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 195059
Cheque Date : 27/09/2018
|
|
4,274 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815494
Cheque Date : 27/09/2018
|
|
14,000 |