Type Of Transaction |
Expenditures
|
Activity Code |
12916762 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2019 |
Voucher No |
4THSFC/2018-19/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
167,818 |
Particulars |
Hata main road se Arvind Yadav ke khet tak mitti khadanja Karya 200x3.00 mtr. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 093704
Cheque Date : 27/03/2019
|
|
42,443 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 093693
Cheque Date : 27/03/2019
|
|
92,925 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 093697
Cheque Date : 27/03/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 50048682521
Cheque No : 093698
Cheque Date : 27/03/2019
|
|
13,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50048682521
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :27/03/2019
|
|
14,450 |