Type Of Transaction |
Expenditures
|
Activity Code |
9937293 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
57,500 |
Particulars |
handpump marammat hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 598020
Cheque Date : 25/01/2019
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 598019
Cheque Date : 25/01/2019
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 598018
Cheque Date : 28/01/2019
|
PRASHANT ENTERPRISES |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 598017
Cheque Date : 28/01/2019
|
PRASHANT ENTERPRISES |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100251232
Cheque No : 598030
Cheque Date : 30/03/2019
|
|
6,500 |