Type Of Transaction |
Expenditures
|
Activity Code |
17561629 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
27,705 |
Particulars |
PRASHASNIK MAD PAR VYAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 728433
Cheque Date : 14/04/2019
|
SANTOSH KUMAR |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 728437
Cheque Date : 31/05/2019
|
SANTOSH KUMAR |
6,225 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 728438
Cheque Date : 04/06/2019
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 728439
Cheque Date : 07/06/2019
|
|
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 728447
Cheque Date : 29/06/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 728449
Cheque Date : 29/06/2019
|
SUDHIR |
4,980 |
Cheque
|
Account Type : Bank
Account No. : 3355000101274405
Cheque No : 728450
Cheque Date : 09/07/2019
|
|
1,500 |