Type Of Transaction |
Expenditures
|
Activity Code |
45424159 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
205,437 |
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.: 958216
Letter/Advice Date :30/01/2020
|
ms ritu ontrecter naglachiman mehrara distt hathra |
12,238 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958217
Letter/Advice Date :30/01/2020
|
ms ritu ontrecter naglachiman mehrara distt hathra |
53,234 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958218
Letter/Advice Date :30/01/2020
|
ms ritu ontrecter naglachiman mehrara distt hathra |
105,155 |
Letter/Advice
|
Account Type:Bank
Account No.:3645000
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 958220
Letter/Advice Date :30/01/2020
|
|
34,810 |