Type Of Transaction |
Expenditures
|
Activity Code |
18622215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,308 |
Particulars |
PAYMENT FOR CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669160
Cheque Date : 11/04/2019
|
|
87,777 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669065
Cheque Date : 16/04/2019
|
SONA BRICKS FIELD |
22,701 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669103
Cheque Date : 22/05/2019
|
|
17,802 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669104
Cheque Date : 22/05/2019
|
|
16,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669102
Cheque Date : 29/05/2019
|
SONA BRICKS FIELD |
21,742 |
Cheque
|
Account Type : Bank
Account No. : 3355000101275291
Cheque No : 669101
Cheque Date : 05/06/2019
|
|
78,786 |