Type Of Transaction |
Expenditures
|
Activity Code |
12757326 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
222,440 |
Particulars |
FOR ENT AND MATERIAL PURCHASE AND LABOURE PAID MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400215687
Cheque No : 061561
Cheque Date : 05/03/2019
|
|
123,646 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215687
Cheque No : 061560
Cheque Date : 05/03/2019
|
|
8,232 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400215687
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :05/03/2019
|
|
9,450 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215687
Cheque No : 061559
Cheque Date : 05/03/2019
|
|
61,627 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215687
Cheque No : 061558
Cheque Date : 05/03/2019
|
|
6,080 |
Cheque
|
Account Type : Bank
Account No. : 1839000400215687
Cheque No : 061566
Cheque Date : 05/03/2019
|
|
3,955 |
Letter/Advice
|
Account Type:Bank
Account No.:1839000400215687
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :05/03/2019
|
|
9,450 |