Type Of Transaction |
Expenditures
|
Activity Code |
6272125 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
FFC/2018-19/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,518 |
Particulars |
stationary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10301111
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/03/2019
|
kamlesh kumar srivastava |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10301111
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :30/03/2019
|
kamlesh kumar srivastava |
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:10301111
Cheque No:
Cheque Date :
Letter/Advice No.: 6000
Letter/Advice Date :30/03/2019
|
g p interprises |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10301111
Cheque No:
Cheque Date :
Letter/Advice No.: 1000
Letter/Advice Date :30/03/2019
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10301111
Cheque No:
Cheque Date :
Letter/Advice No.: 5000
Letter/Advice Date :30/03/2019
|
g p interprises |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10301111
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :30/03/2019
|
|
3,418 |
Letter/Advice
|
Account Type:Bank
Account No.:10301111
Cheque No:
Cheque Date :
Letter/Advice No.: 6600
Letter/Advice Date :30/03/2019
|
|
6,600 |