Type Of Transaction |
Expenditures
|
Activity Code |
13626208 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/09/2018 |
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.)
|
37,318 |
Particulars |
statinory,dig singh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146382
Cheque Date : 08/09/2018
|
ak enter prises |
8,846 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146419
Cheque Date : 31/03/2019
|
ak enter prises |
4,032 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146384
Cheque Date : 26/09/2018
|
|
16,440 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146386
Cheque Date : 20/12/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146411
Cheque Date : 28/03/2019
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101273415
Cheque No : 146412
Cheque Date : 28/03/2019
|
|
1,500 |