Type Of Transaction |
Expenditures
|
Activity Code |
13581699 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
549,848 |
Particulars |
Manka chitaoni me bhimsen shukla ke ghar se rajamunna shukla ke ghar tak interlocking khandja and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025497
Cheque Date : 08/03/2019
|
|
55,650 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025498
Cheque Date : 08/03/2019
|
M#47S S K INTERPRISES |
373,581 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025501
Cheque Date : 08/03/2019
|
|
4,840 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025499
Cheque Date : 08/03/2019
|
|
49,829 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025502
Cheque Date : 08/03/2019
|
|
9,948 |
Cheque
|
Account Type : Bank
Account No. : 00050045983315
Cheque No : 025496
Cheque Date : 08/03/2019
|
M#47S S K INTERPRISES |
56,000 |