Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/09/2019 |
Voucher No |
4THSFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
847,454 |
Particulars |
umashakar durga const and vigyapan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 110002654
Cheque No : 165588
Cheque Date : 03/09/2019
|
|
209,010 |
Cheque
|
Account Type : Bank
Account No. : 110002654
Cheque No : 165590
Cheque Date : 03/09/2019
|
|
82,867 |
Cheque
|
Account Type : Bank
Account No. : 110002654
Cheque No : 165592
Cheque Date : 03/09/2019
|
|
414,093 |
Cheque
|
Account Type : Bank
Account No. : 110002654
Cheque No : 165594
Cheque Date : 03/09/2019
|
|
5,061 |
Cheque
|
Account Type : Bank
Account No. : 110002654
Cheque No : 165596
Cheque Date : 03/09/2019
|
|
6,514 |
Cheque
|
Account Type : Bank
Account No. : 110002654
Cheque No : 165595
Cheque Date : 03/09/2019
|
|
129,909 |