Type Of Transaction |
Expenditures
|
Activity Code |
9404685 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
46,743 |
Particulars |
GRAM PANCHAYAT ME SAFAI FEEDING SAUCHALAY PAINTING ETC KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232195
Cheque Date : 20/08/2018
|
DAINIK DATA SANDESH |
4,343 |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232200
Cheque Date : 10/10/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232201
Cheque Date : 10/10/2018
|
|
7,600 |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232202
Cheque Date : 12/10/2018
|
|
23,800 |
Cheque
|
Account Type : Bank
Account No. : 57000010008647
Cheque No : 232205
Cheque Date : 17/10/2018
|
|
5,000 |