Type Of Transaction |
Expenditures
|
Activity Code |
9992471 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
232,903 |
Particulars |
pradhmik pathasala me chamaran purva me toilet nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082719
Cheque Date : 07/02/2019
|
|
38,843 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082720
Cheque Date : 07/02/2019
|
|
68,039 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082721
Cheque Date : 07/02/2019
|
|
13,573 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082723
Cheque Date : 08/02/2019
|
AVNISH KUMAR |
19,600 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082722
Cheque Date : 08/02/2019
|
AVNISH KUMAR |
14,000 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082724
Cheque Date : 08/02/2019
|
AVNISH KUMAR |
13,300 |
Cheque
|
Account Type : Bank
Account No. : 59001275762
Cheque No : 082727
Cheque Date : 20/02/2019
|
|
65,548 |