Type Of Transaction |
Expenditures
|
Activity Code |
11906970 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2019 |
Voucher No |
FFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
236,329 |
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 : 000349
Cheque Date : 18/03/2019
|
|
57,920 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000350
Cheque Date : 18/03/2019
|
tara brick field |
53,278 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000353
Cheque Date : 26/03/2019
|
|
47,650 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000359
Cheque Date : 22/03/2019
|
|
60,681 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000370
Cheque Date : 19/03/2019
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:98440100005582
Cheque No:
Cheque Date :
Letter/Advice No.: 275
Letter/Advice Date :02/11/2018
|
|
10,800 |