Type Of Transaction |
Expenditures
|
Activity Code |
13581694 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2018 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
333,765 |
Particulars |
Kotarkahambha me sampark marg me puliya nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004280
Cheque Date : 22/10/2018
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004281
Cheque Date : 22/10/2018
|
M#47S PURNIMA TREDERS |
216,037 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004282
Cheque Date : 22/10/2018
|
|
23,250 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004283
Cheque Date : 22/10/2018
|
|
5,558 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004284
Cheque Date : 22/10/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004285
Cheque Date : 22/10/2018
|
|
3,920 |