Type Of Transaction |
Expenditures
|
Activity Code |
12138566 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2018 |
Voucher No |
4THSFC/2018-19/P/38 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
105,157 |
Particulars |
VIKASH PARISAR ME KHAND VIKASH ADHIKARI AWASH KA MARAMMAT , WIRING , PLUMBERING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2250000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619223
Letter/Advice Date :06/11/2018
|
|
19,965 |
Letter/Advice
|
Account Type:Bank
Account No.:2250000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619222
Letter/Advice Date :06/11/2018
|
|
20,280 |
Letter/Advice
|
Account Type:Bank
Account No.:2250000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619221
Letter/Advice Date :06/11/2018
|
|
35,885 |
Letter/Advice
|
Account Type:Bank
Account No.:2250000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 619220
Letter/Advice Date :06/11/2018
|
|
29,027 |