Type Of Transaction |
Expenditures
|
Activity Code |
14919703 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
67,467 |
Particulars |
statinory.addvertisement |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101280442
Cheque No : 727863
Cheque Date : 13/03/2019
|
abhay |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280442
Cheque No : 727861
Cheque Date : 16/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280442
Cheque No : 727862
Cheque Date : 16/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280442
Cheque No : 727821
Cheque Date : 10/04/2018
|
|
1,412 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280442
Cheque No : 727850
Cheque Date : 05/01/2019
|
ak enter prises |
16,161 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280442
Cheque No : 727849
Cheque Date : 11/01/2019
|
ma sharada terders |
33,394 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280442
Cheque No : 727857
Cheque Date : 18/02/2019
|
ram pratap |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101280442
Cheque No : 727859
Cheque Date : 13/03/2019
|
abhay |
4,000 |