Type Of Transaction |
Expenditures
|
Activity Code |
12807466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2018 |
Voucher No |
FFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
128,750 |
Particulars |
PID TO FOR KHAN BRICK FHIELD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 016312
Letter/Advice Date :30/10/2018
|
|
70,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 016349
Letter/Advice Date :08/11/2018
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 016351
Letter/Advice Date :15/11/2018
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 009188
Letter/Advice Date :21/03/2019
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260267
Cheque No:
Cheque Date :
Letter/Advice No.: 009189
Letter/Advice Date :21/03/2019
|
|
8,750 |