Type Of Transaction |
Expenditures
|
Activity Code |
13605815 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/10/2018 |
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.)
|
159,327 |
Particulars |
primary school nagla banjara main kaksh room ka farsh nirman v plaster marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 034256
Cheque Date : 10/10/2018
|
MS R S constructor |
75,006 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 034257
Cheque Date : 10/10/2018
|
Pradhan Labor charges |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 034259
Cheque Date : 10/10/2018
|
MS bansal iron store |
23,520 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040755
Cheque Date : 10/10/2018
|
MS R S constructor |
6,651 |
Cheque
|
Account Type : Bank
Account No. : 21445520267
Cheque No : 040756
Cheque Date : 10/10/2018
|
Pradhan Labor charges |
30,150 |