Type Of Transaction |
Expenditures
|
Activity Code |
8863585 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
117,424 |
Particulars |
MITTI MAJDUR MISTRI,BILDING MATERIAL,EAT,INTERLOKING EAT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 15692041014720
Cheque No : 005101
Cheque Date : 14/03/2019
|
SEEMA DEVI PRADHAN JI |
23,540 |
Cheque
|
Account Type : Bank
Account No. : 15692041014720
Cheque No : 005098
Cheque Date : 14/03/2019
|
SIKARVAR MASINARY STOR |
23,974 |
Cheque
|
Account Type : Bank
Account No. : 15692041014720
Cheque No : 005099
Cheque Date : 14/03/2019
|
KAMAL BHAI EAT UDDOG |
19,750 |
Cheque
|
Account Type : Bank
Account No. : 15692041014720
Cheque No : 005100
Cheque Date : 14/03/2019
|
SHRI NATH KANKRIT |
50,160 |