Type Of Transaction |
Expenditures
|
Activity Code |
10005348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
141,771 |
Particulars |
lebour cement paint etc payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536402
Cheque Date : 15/12/2018
|
|
9,100 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536404
Cheque Date : 02/01/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536405
Cheque Date : 30/01/2019
|
|
33,000 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536406
Cheque Date : 02/02/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536408
Cheque Date : 05/02/2019
|
|
39,405 |
Cheque
|
Account Type : Bank
Account No. : 23080100012278
Cheque No : 536407
Cheque Date : 12/02/2019
|
|
35,766 |