Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/06/2020 |
Voucher No |
4THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,225,679 |
Particulars |
dasna ke akash nagar block c v pradhanpuram wale raste se ideal college ko jodne wale marg par interloking nirman ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0001
Letter/Advice Date :18/06/2020
|
|
1,170,959 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0001
Letter/Advice Date :18/06/2020
|
|
21,888 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0001
Letter/Advice Date :18/06/2020
|
|
21,888 |
Letter/Advice
|
Account Type:Bank
Account No.:14820
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 0001
Letter/Advice Date :18/06/2020
|
|
10,944 |