Type Of Transaction |
Expenditures
|
Activity Code |
11906974 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2019 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
301,233 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000271
Cheque Date : 01/11/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000275
Cheque Date : 02/11/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000285
Cheque Date : 27/12/2018
|
tara brick field |
53,118 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000291
Cheque Date : 27/12/2018
|
|
3,840 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000293
Cheque Date : 27/12/2018
|
|
11,750 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000301
Cheque Date : 30/11/2018
|
|
89,240 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000309
Cheque Date : 04/12/2018
|
|
15,285 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000310
Cheque Date : 13/12/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000314
Cheque Date : 14/12/2018
|
|
48,000 |