Type Of Transaction |
Expenditures
|
Activity Code |
16412361 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/04/2018 |
Voucher No |
FFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
401,183 |
Particulars |
main road se school tk cc road work k liye laboru and material k liye payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 960236
Cheque Date : 16/04/2018
|
|
19,720 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 710829
Cheque Date : 16/04/2018
|
|
19,720 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 960237
Cheque Date : 16/04/2018
|
|
19,720 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 960239
Cheque Date : 16/04/2018
|
|
19,720 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 960240
Cheque Date : 16/04/2018
|
|
19,720 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 960235
Cheque Date : 16/04/2018
|
|
302,583 |