Type Of Transaction |
Expenditures
|
Activity Code |
10573322 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
GRAM PRADHAN K MANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 044235
Cheque Date : 21/02/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50046973688
Cheque No:
Cheque Date :
Letter/Advice No.: 053061
Letter/Advice Date :21/02/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 050460
Cheque Date : 21/02/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50046973688
Cheque No:
Cheque Date :
Letter/Advice No.: 053063
Letter/Advice Date :21/02/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50046973688
Cheque No:
Cheque Date :
Letter/Advice No.: 053062
Letter/Advice Date :21/02/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50046973688
Cheque No:
Cheque Date :
Letter/Advice No.: 053064
Letter/Advice Date :21/02/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 060685
Cheque Date : 21/02/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 060682
Cheque Date : 21/02/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 060683
Cheque Date : 21/02/2019
|
|
3,500 |
Cheque
|
Account Type : Bank
Account No. : 50046973688
Cheque No : 060684
Cheque Date : 21/02/2019
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50046973688
Cheque No:
Cheque Date :
Letter/Advice No.: 046594
Letter/Advice Date :21/02/2019
|
|
3,500 |