Type Of Transaction |
Expenditures
|
Activity Code |
7279052 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,985 |
Particulars |
CHAUBEY TOLA ME PREM BABA KE GHAR SE COT MAYEE KE STHAN KHADANJA MARAMMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048892038
Cheque No : 059295
Cheque Date : 18/03/2019
|
Vijay Kumar |
173,985 |
Cheque
|
Account Type : Bank
Account No. : 50048892038
Cheque No : 059299
Cheque Date : 18/03/2019
|
Cash |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 50048892038
Cheque No : 059297
Cheque Date : 18/03/2019
|
Cash |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048892038
Cheque No : 059296
Cheque Date : 18/03/2019
|
Cash |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048892038
Cheque No : 059298
Cheque Date : 18/03/2019
|
Cash |
20,000 |