Type Of Transaction |
Expenditures
|
Activity Code |
16412112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/09/2018 |
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.)
|
232,166 |
Particulars |
mahipal se yogi tk cc work labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815485
Cheque Date : 26/09/2018
|
|
7,360 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815490
Cheque Date : 26/09/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815488
Cheque Date : 26/09/2018
|
|
93,011 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815489
Cheque Date : 26/09/2018
|
|
98,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815491
Cheque Date : 26/09/2018
|
|
15,750 |
Letter/Advice
|
Account Type:Bank
Account No.:4187000100045646
Cheque No:
Cheque Date :
Letter/Advice No.: 815547
Letter/Advice Date :26/09/2018
|
|
4,045 |