Type Of Transaction |
Expenditures
|
Activity Code |
45424855 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
4THSFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
152,341 |
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.: 958213
Letter/Advice Date :30/01/2020
|
ms ritu ontrecter naglachiman mehrara distt hathra |
7,649 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958214
Letter/Advice Date :30/01/2020
|
ms ritu ontrecter naglachiman mehrara distt hathra |
29,294 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958215
Letter/Advice Date :30/01/2020
|
ms ritu ontrecter naglachiman mehrara distt hathra |
96,358 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958219
Letter/Advice Date :30/01/2020
|
|
19,040 |