Type Of Transaction |
Expenditures
|
Activity Code |
12740969 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
441,629 |
Particulars |
psb jinoudhar avm tiles work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000483
Cheque Date : 18/12/2018
|
|
23,200 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000486
Cheque Date : 29/12/2018
|
|
16,240 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000505
Cheque Date : 31/01/2019
|
|
11,000 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000507
Cheque Date : 31/01/2019
|
|
11,760 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000521
Cheque Date : 01/02/2019
|
|
1,900 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000506
Cheque Date : 01/02/2019
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000508
Cheque Date : 01/02/2019
|
|
5,540 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000520
Cheque Date : 15/02/2019
|
|
8,140 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000518
Cheque Date : 15/02/2019
|
|
1,820 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000519
Cheque Date : 15/02/2019
|
|
1,140 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000523
Cheque Date : 15/02/2019
|
|
17,860 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000522
Cheque Date : 15/02/2019
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000517
Cheque Date : 16/02/2019
|
ANURAG CEMENT AGENCY |
91,782 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000511
Cheque Date : 12/03/2019
|
SRI MAA TRADERS |
80,778 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000512
Cheque Date : 12/03/2019
|
SHRI MAA TRADERS |
38,396 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000515
Cheque Date : 12/02/2019
|
MAA BRICK FIELD |
8,120 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000514
Cheque Date : 12/02/2019
|
SHRI MAA TRADERS |
33,293 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000513
Cheque Date : 12/02/2019
|
SHRI MAA TRADERS |
67,260 |