Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fifth State Finance Commision |
Voucher Date |
04/06/2019 |
Voucher No |
FIFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,243,179 |
Particulars |
payment receipt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3335000102133998
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: RTGS
Letter/Advice Date :04/06/2019
|
|
1,047,887 |
Cheque
|
Account Type : Bank
Account No. : 3335000102133998
Cheque No : 182001
Cheque Date : 04/06/2019
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 3335000102133998
Cheque No : 182002
Cheque Date : 04/06/2019
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 3335000102133998
Cheque No : 182003
Cheque Date : 04/06/2019
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 3335000102133998
Cheque No : 182004
Cheque Date : 04/06/2019
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 3335000102133998
Cheque No : 182005
Cheque Date : 04/06/2019
|
|
23,500 |
Cheque
|
Account Type : Bank
Account No. : 3335000102133998
Cheque No : 182006
Cheque Date : 04/06/2019
|
|
26,884 |
Cheque
|
Account Type : Bank
Account No. : 3335000102133998
Cheque No : 182007
Cheque Date : 04/06/2019
|
|
26,884 |
Cheque
|
Account Type : Bank
Account No. : 3335000102133998
Cheque No : 182008
Cheque Date : 04/06/2019
|
|
24,024 |