Type Of Transaction |
Expenditures
|
Activity Code |
11075010 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2018 |
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.)
|
216,120 |
Particulars |
primary apthshala no 3 main main gate se maidan ki or mitti bharav |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 036726
Cheque Date : 28/09/2018
|
MAJDURI |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 036727
Cheque Date : 28/09/2018
|
MAJDURI |
36,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 036728
Cheque Date : 28/09/2018
|
MAJDURI |
31,920 |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 030864
Cheque Date : 28/09/2018
|
|
49,740 |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 030865
Cheque Date : 28/09/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520541
Cheque No : 030874
Cheque Date : 28/09/2018
|
|
25,460 |