Type Of Transaction |
Expenditures
|
Activity Code |
13581710 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2018 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
659,647 |
Particulars |
Kotarkhambha me PWD road se chandai barder tak WBM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004275
Cheque Date : 05/10/2018
|
M#47S PURNIMA TREDERS |
485,999 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004276
Cheque Date : 05/10/2018
|
|
64,500 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004277
Cheque Date : 05/10/2018
|
|
13,093 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004278
Cheque Date : 05/10/2018
|
|
1,000 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004279
Cheque Date : 05/10/2018
|
|
9,830 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 004274
Cheque Date : 05/10/2018
|
|
85,225 |