Type Of Transaction |
Expenditures
|
Activity Code |
45731281 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/08/2020 |
Voucher No |
4THSFC/2020-21/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.)
|
51,765 |
Particulars |
wages paiment for Interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:742110100005708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c072033905755
Letter/Advice Date :06/08/2020
|
|
5,628 |
Letter/Advice
|
Account Type:Bank
Account No.:742110100005708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c072033905930
Letter/Advice Date :06/08/2020
|
|
5,628 |
Letter/Advice
|
Account Type:Bank
Account No.:742110100005708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c072033906092
Letter/Advice Date :06/08/2020
|
|
5,628 |
Letter/Advice
|
Account Type:Bank
Account No.:742110100005708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c072033906191
Letter/Advice Date :06/08/2020
|
|
5,628 |
Letter/Advice
|
Account Type:Bank
Account No.:742110100005708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c072033906464
Letter/Advice Date :06/08/2020
|
|
5,628 |
Letter/Advice
|
Account Type:Bank
Account No.:742110100005708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c072033907088
Letter/Advice Date :06/08/2020
|
|
5,628 |
Letter/Advice
|
Account Type:Bank
Account No.:742110100005708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c072033907909
Letter/Advice Date :06/08/2020
|
|
5,628 |
Letter/Advice
|
Account Type:Bank
Account No.:742110100005708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c072033908210
Letter/Advice Date :06/08/2020
|
|
1,809 |
Letter/Advice
|
Account Type:Bank
Account No.:742110100005708
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c072033908339
Letter/Advice Date :06/08/2020
|
|
10,560 |