Type Of Transaction |
Expenditures
|
Activity Code |
16412357 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
188,134 |
Particulars |
JITENDRA PAL SE BRAHAMPAL KE MAKAN TK K ROAD WORK K LIYE LABOUR AND MATERIAL KA PAYEMNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 960321
Cheque Date : 30/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 960322
Cheque Date : 30/03/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 219640
Cheque Date : 30/03/2019
|
|
51,100 |
Cheque
|
Account Type : Bank
Account No. : Wrongaccount
Cheque No : 219639
Cheque Date : 30/03/2019
|
|
34,294 |
Letter/Advice
|
Account Type:Bank
Account No.:Wrongaccount
Cheque No:
Cheque Date :
Letter/Advice No.: 219650
Letter/Advice Date :30/03/2019
|
|
2,740 |