Type Of Transaction |
Expenditures
|
Activity Code |
13581713 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/02/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
437,245 |
Particulars |
Dodiyamafi me alpnarayan ke ghar se amarnath giri ke ghar tak CC road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025487
Cheque Date : 14/02/2019
|
|
76,625 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025488
Cheque Date : 14/02/2019
|
M#47S GAUTAM CONTRACTER |
275,759 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025489
Cheque Date : 14/02/2019
|
|
58,900 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025490
Cheque Date : 14/02/2019
|
|
8,187 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025491
Cheque Date : 14/02/2019
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025492
Cheque Date : 14/02/2019
|
|
9,560 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025493
Cheque Date : 14/02/2019
|
|
7,214 |