Type Of Transaction |
Expenditures
|
Activity Code |
7738176 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
188,907 |
Particulars |
PAID TO BALAJI TRADERS, SHRI RAM INTERPRISES MASTER ROLL MFOR JUNIOR HIGH SCHOOL AND PRIMARY SCHOOL ME INTERLOCK NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 005044
Cheque Date : 14/01/2019
|
BALAJI TRADERS |
93,456 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260711
Cheque No:
Cheque Date :
Letter/Advice No.: 005045
Letter/Advice Date :28/02/2019
|
|
30,641 |
Letter/Advice
|
Account Type:Bank
Account No.:59001260711
Cheque No:
Cheque Date :
Letter/Advice No.: 005046
Letter/Advice Date :28/02/2019
|
|
28,560 |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 005050
Cheque Date : 28/02/2019
|
MASTER ROLL BHUKTAAN |
36,250 |