Type Of Transaction |
Expenditures
|
Activity Code |
45426396 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
320,583 |
Particulars |
LABOUR AND MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958207
Letter/Advice Date :28/01/2020
|
ms ritu ontrecter naglachiman mehrara distt hathra |
21,723 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152694
Letter/Advice Date :28/01/2020
|
ms ritu ontrecter naglachiman mehrara distt hathra |
152,694 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958209
Letter/Advice Date :28/01/2020
|
ms ritu ontrecter naglachiman mehrara distt hathra |
89,966 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958211
Letter/Advice Date :28/01/2020
|
|
56,200 |