Type Of Transaction |
Expenditures
|
Activity Code |
9548622 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2018 |
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.)
|
412,299 |
Particulars |
ramdutt ke makan se rampal ke makan tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520290
Cheque No : 026324
Cheque Date : 22/10/2018
|
royal construction and supplier |
175,401 |
Cheque
|
Account Type : Bank
Account No. : 21445520290
Cheque No : 026325
Cheque Date : 22/10/2018
|
royal construction and supplier |
21,478 |
Cheque
|
Account Type : Bank
Account No. : 21445520290
Cheque No : 026320
Cheque Date : 22/10/2018
|
Pradhan ji Labor charges |
22,120 |
Cheque
|
Account Type : Bank
Account No. : 21445520290
Cheque No : 026311
Cheque Date : 22/10/2018
|
Ansh Enterprises |
193,300 |