Type Of Transaction |
Expenditures
|
Activity Code |
9198068 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/12/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
75,720 |
Particulars |
HANDPMP MARAMMAT HTU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829487
Cheque Date : 31/08/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829488
Cheque Date : 31/08/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829489
Cheque Date : 31/08/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829490
Cheque Date : 06/09/2018
|
VERMA HARDWARE STORE |
15,970 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829492
Cheque Date : 06/09/2018
|
VERMA HARDWARE STORE |
15,750 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829491
Cheque Date : 10/09/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829493
Cheque Date : 10/09/2018
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 3641000100016491
Cheque No : 829498
Cheque Date : 19/12/2018
|
SHIV GANESHCONTRACTOR |
15,000 |