Type Of Transaction |
Expenditures
|
Activity Code |
9477035 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
182,101 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 026250
Cheque Date : 16/02/2019
|
|
1,803 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 026251
Cheque Date : 16/02/2019
|
|
3,503 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 026252
Cheque Date : 16/02/2019
|
|
3,153 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 026253
Cheque Date : 16/02/2019
|
|
6,750 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 026254
Cheque Date : 14/02/2019
|
|
47,092 |
Cheque
|
Account Type : Bank
Account No. : 3519012961
Cheque No : 026282
Cheque Date : 14/02/2019
|
MA KAILA DEVI |
119,800 |