Type Of Transaction |
Expenditures
|
Activity Code |
18208740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2019 |
Voucher No |
FFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
185,350 |
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 : 000325
Cheque Date : 15/02/2019
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000327
Cheque Date : 15/02/2019
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000326
Cheque Date : 15/02/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000348
Cheque Date : 16/03/2019
|
|
49,350 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000356
Cheque Date : 18/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000371
Cheque Date : 27/03/2019
|
|
5,000 |