Type Of Transaction |
Expenditures
|
Activity Code |
10115136 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
37,434 |
Particulars |
STASTIONARY TENDAR PRSHASHANIK VYAY SAFAE KARMI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 28180100012437
Cheque No : 100037
Cheque Date : 25/05/2018
|
|
3,589 |
Cheque
|
Account Type : Bank
Account No. : 28180100012437
Cheque No : 100047
Cheque Date : 01/01/2019
|
|
2,625 |
Cheque
|
Account Type : Bank
Account No. : 28180100012437
Cheque No : 100043
Cheque Date : 20/02/2019
|
|
1,704 |
Cheque
|
Account Type : Bank
Account No. : 28180100012437
Cheque No : 000052
Cheque Date : 26/02/2019
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 28180100012437
Cheque No : 000044
Cheque Date : 04/03/2019
|
|
6,212 |
Cheque
|
Account Type : Bank
Account No. : 28180100012437
Cheque No : 000061
Cheque Date : 06/03/2019
|
|
6,600 |
Cheque
|
Account Type : Bank
Account No. : 28180100012437
Cheque No : 000062
Cheque Date : 06/03/2019
|
|
1,704 |