Type Of Transaction |
Expenditures
|
Activity Code |
15076822 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
4THSFC/2018-19/P/50 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
29,400 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00680100029837
Cheque No : 000385
Cheque Date : 31/12/2018
|
INDRADEV MAURYA |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 00680100029837
Cheque No : 000386
Cheque Date : 31/12/2018
|
INDRADEV MAURYA |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 00680100029837
Cheque No : 000387
Cheque Date : 31/12/2018
|
INDRADEV MAURYA |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 00680100029837
Cheque No : 000388
Cheque Date : 31/12/2018
|
INDRADEV MAURYA |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 00680100029837
Cheque No : 000389
Cheque Date : 31/12/2018
|
INDRADEV MAURYA |
4,900 |
Cheque
|
Account Type : Bank
Account No. : 00680100029837
Cheque No : 000390
Cheque Date : 31/12/2018
|
INDRADEV MAURYA |
4,900 |