Type Of Transaction |
Expenditures
|
Activity Code |
7393858 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/03/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
33,311 |
Particulars |
meterial and labor pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 108815
Cheque Date : 11/05/2018
|
|
3,899 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 108816
Cheque Date : 21/06/2018
|
|
3,600 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 009781
Cheque Date : 28/06/2018
|
|
2,625 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 001619
Cheque Date : 22/02/2019
|
|
6,212 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 009684
Cheque Date : 06/03/2019
|
|
4,375 |
Cheque
|
Account Type : Bank
Account No. : 419202010004706
Cheque No : 009685
Cheque Date : 06/03/2019
|
|
12,600 |