Type Of Transaction |
Expenditures
|
Activity Code |
9554900 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/01/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,318,816 |
Particulars |
cc or nali gyani se jaggo kashi tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 609674
Cheque Date : 15/12/2018
|
|
617,537 |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 609675
Cheque Date : 15/12/2018
|
Bala devi pradhan labor charges |
69,820 |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 610586
Cheque Date : 15/01/2019
|
|
490,479 |
Cheque
|
Account Type : Bank
Account No. : 2159101016990
Cheque No : 610577
Cheque Date : 15/01/2019
|
Bala devi pradhan labor charges |
140,980 |