Type Of Transaction |
Expenditures
|
Activity Code |
18208745 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2019 |
Voucher No |
FFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
138,497 |
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 : 000288
Cheque Date : 27/12/2018
|
|
6,075 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000295
Cheque Date : 27/12/2018
|
tara brick field |
32,179 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000297
Cheque Date : 27/12/2018
|
|
55,743 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000316
Cheque Date : 05/01/2019
|
|
18,500 |
Letter/Advice
|
Account Type:Bank
Account No.:98440100005582
Cheque No:
Cheque Date :
Letter/Advice No.: 271
Letter/Advice Date :01/11/2018
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:98440100005582
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :02/11/2018
|
|
6,000 |