Type Of Transaction |
Expenditures
|
Activity Code |
16412698 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
4THSFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
162,379 |
Particulars |
junior high school me mitti bharav work ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 204855
Cheque Date : 27/03/2019
|
|
7,525 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 204853
Cheque Date : 27/03/2019
|
|
31,850 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 204849
Cheque Date : 27/03/2019
|
|
26,905 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 204854
Cheque Date : 27/03/2019
|
|
31,850 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 204857
Cheque Date : 27/03/2019
|
|
31,850 |
Cheque
|
Account Type : Bank
Account No. : 4187000100094262
Cheque No : 204859
Cheque Date : 27/03/2019
|
|
31,850 |
Letter/Advice
|
Account Type:Bank
Account No.:4187000100094262
Cheque No:
Cheque Date :
Letter/Advice No.: 204881
Letter/Advice Date :27/03/2019
|
|
549 |