Type Of Transaction |
Expenditures
|
Activity Code |
12534185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/09/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
86 - VAT and Labour CESS |
Amount (in Rs.) (in Rs.)
|
199,000 |
Particulars |
chapaabojhi me boundry wall nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000258
Cheque Date : 06/09/2018
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000259
Cheque Date : 07/09/2018
|
|
72,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000262
Cheque Date : 11/09/2018
|
|
25,400 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000263
Cheque Date : 18/09/2018
|
|
9,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000268
Cheque Date : 20/09/2018
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 06730100012722
Cheque No : 000284
Cheque Date : 20/09/2018
|
|
29,600 |