Type Of Transaction |
Expenditures
|
Activity Code |
11906963 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2019 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
171,992 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000277
Cheque Date : 02/11/2018
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000303
Cheque Date : 03/12/2018
|
|
58,250 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000304
Cheque Date : 03/12/2018
|
|
44,836 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000305
Cheque Date : 03/12/2018
|
tara brick field |
28,325 |
Cheque
|
Account Type : Bank
Account No. : 98440100005582
Cheque No : 000307
Cheque Date : 04/12/2018
|
|
581 |
Letter/Advice
|
Account Type:Bank
Account No.:98440100005582
Cheque No:
Cheque Date :
Letter/Advice No.: 283
Letter/Advice Date :28/11/2018
|
|
15,000 |