Type Of Transaction |
Expenditures
|
Activity Code |
10571047 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/05/2018 |
Voucher No |
FFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,300 |
Particulars |
majduri mastrol for naali v khadanja nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33630100000335
Cheque No : 000218
Cheque Date : 14/05/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 33630100000335
Cheque No : 000220
Cheque Date : 15/05/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 33630100000335
Cheque No : 000221
Cheque Date : 17/05/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 33630100000335
Cheque No : 000222
Cheque Date : 17/05/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 33630100000335
Cheque No : 000223
Cheque Date : 20/05/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 33630100000335
Cheque No : 000226
Cheque Date : 27/05/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 33630100000335
Cheque No : 000227
Cheque Date : 28/05/2018
|
|
4,800 |
Cheque
|
Account Type : Bank
Account No. : 33630100000335
Cheque No : 000228
Cheque Date : 29/05/2018
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 33630100000335
Cheque No : 000229
Cheque Date : 30/05/2018
|
|
4,800 |