Type Of Transaction |
Expenditures
|
Activity Code |
16412105 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2019 |
Voucher No |
FFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
248,117 |
Particulars |
harpal se bhumiya tk interlocking work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815500
Cheque Date : 01/01/2019
|
|
9,975 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815516
Cheque Date : 01/01/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815515
Cheque Date : 01/01/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815514
Cheque Date : 01/01/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815522
Cheque Date : 01/01/2019
|
|
59,534 |
Letter/Advice
|
Account Type:Bank
Account No.:4187000100045646
Cheque No:
Cheque Date :
Letter/Advice No.: 815547
Letter/Advice Date :01/01/2019
|
|
4,283 |
Cheque
|
Account Type : Bank
Account No. : 4187000100045646
Cheque No : 815529
Cheque Date : 01/01/2019
|
|
24,325 |