Type Of Transaction |
Expenditures
|
Activity Code |
9260184 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/05/2018 |
Voucher No |
FFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages |
Amount (in Rs.) (in Rs.)
|
158,650 |
Particulars |
HP Rebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000781
Cheque Date : 24/05/2018
|
Om Machinary Store Tdn |
26,200 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000782
Cheque Date : 24/05/2018
|
Om Machinary Store Tdn |
26,200 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000783
Cheque Date : 24/05/2018
|
Om Machinary Store Tdn |
26,200 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 000784
Cheque Date : 25/05/2018
|
Om Machinary Store Tdn |
26,200 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001128
Cheque Date : 02/11/2018
|
Om Machinary Store Tdn |
26,900 |
Cheque
|
Account Type : Bank
Account No. : 3100236690
Cheque No : 001129
Cheque Date : 04/11/2018
|
Om Machinary Store Tdn |
26,950 |