Type Of Transaction |
Expenditures
|
Activity Code |
13581684 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/03/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
983,057 |
Particulars |
G.P. Semra me hardi barder se panhai nala tak WBM nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025503
Cheque Date : 12/03/2019
|
|
239,750 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025504
Cheque Date : 12/03/2019
|
M#47S S K INTERPRISES |
637,763 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025506
Cheque Date : 12/03/2019
|
|
78,720 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025507
Cheque Date : 12/03/2019
|
|
9,950 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025508
Cheque Date : 12/03/2019
|
|
16,874 |