Type Of Transaction |
Expenditures
|
Activity Code |
10002689 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
56,962 |
Particulars |
STASTIONARY TENDAR PRASHASHNIK SAFAI KARMI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 113760
Cheque Date : 21/06/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 113025
Cheque Date : 18/09/2018
|
|
2,200 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 113030
Cheque Date : 31/10/2018
|
|
11,944 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 200666
Cheque Date : 08/03/2019
|
|
15,175 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 200667
Cheque Date : 08/03/2019
|
|
14,035 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 200674
Cheque Date : 29/03/2019
|
|
1,704 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 200675
Cheque Date : 29/03/2019
|
|
1,704 |
Cheque
|
Account Type : Bank
Account No. : 419202010162634
Cheque No : 200676
Cheque Date : 29/03/2019
|
|
6,600 |