Type Of Transaction |
Expenditures
|
Activity Code |
13581678 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
827,270 |
Particulars |
Maankuvar me funny singh ke ghar se main road tak interlocking and khandja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004262
Cheque Date : 21/08/2018
|
|
58,375 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004263
Cheque Date : 21/08/2018
|
M#47S NIRAJ SINGH TREDERS |
563,741 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004265
Cheque Date : 21/08/2018
|
|
132,717 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004264
Cheque Date : 21/08/2018
|
|
19,981 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004273
Cheque Date : 28/09/2018
|
M#47S PURNIMA TREDERS |
52,456 |