Type Of Transaction |
Expenditures
|
Activity Code |
14588923 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
269,911 |
Particulars |
interloking tiles andpandit omparkash se kirpal ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87642200027391
Cheque No : 359302
Cheque Date : 13/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 87642200027391
Cheque No : 359303
Cheque Date : 13/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 87642200027391
Cheque No : 359299
Cheque Date : 26/03/2019
|
|
93,923 |
Cheque
|
Account Type : Bank
Account No. : 87642200027391
Cheque No : 359305
Cheque Date : 16/03/2019
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 87642200027391
Cheque No : 791326
Cheque Date : 18/03/2019
|
|
115,988 |