Type Of Transaction |
Expenditures
|
Activity Code |
6241576 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
269,804 |
Particulars |
ANM Center work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1880425977
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :01/06/2018
|
|
39,990 |
Letter/Advice
|
Account Type:Bank
Account No.:1880425977
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :01/06/2018
|
AMRIT ENTERPRIZEZ |
94,500 |
Letter/Advice
|
Account Type:Bank
Account No.:1880425977
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :01/06/2018
|
MAHAVIR BUILDING MATERIALS |
2,952 |
Letter/Advice
|
Account Type:Bank
Account No.:1880425977
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :01/06/2018
|
Raghunath eat udhyog |
4,590 |
Letter/Advice
|
Account Type:Bank
Account No.:1880425977
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :01/06/2018
|
TRINET INTERPRASES |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1880425977
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :01/06/2018
|
|
103,317 |
Letter/Advice
|
Account Type:Bank
Account No.:1880425977
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :14/06/2018
|
|
21,755 |