Type Of Transaction |
Expenditures
|
Activity Code |
9713005 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2019 |
Voucher No |
FFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
131,375 |
Particulars |
rajram to srikrisahan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418659
Cheque Date : 17/01/2019
|
|
42,560 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418664
Cheque Date : 04/02/2019
|
AJAD BRICK |
23,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418668
Cheque Date : 04/02/2019
|
BALA JI TRADERS |
12,090 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418672
Cheque Date : 04/02/2019
|
PRDHAN |
22,225 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418686
Cheque Date : 04/02/2019
|
WAGES |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 4591000100029984
Cheque No : 418688
Cheque Date : 04/02/2019
|
|
19,900 |