Type Of Transaction |
Expenditures
|
Activity Code |
9201270 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
4THSFC/2018-19/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
320,309 |
Particulars |
meterial ka bhugtan ashook ke makan se premshankar ke makan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963779
Cheque Date : 12/12/2018
|
SHORABH TREDRS CHANDAUS |
55,626 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963780
Cheque Date : 12/12/2018
|
GANESHI LAL SHIYAIHAR M V |
58,785 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963781
Cheque Date : 12/12/2018
|
SHORABH TREDRS CHANDAUS |
82,849 |
Cheque
|
Account Type : Bank
Account No. : 11471139900
Cheque No : 963782
Cheque Date : 12/12/2018
|
GANESHI LAL SHIYAIHAR M V |
25,529 |
Cash
|
Account Type : Cash
|
|
97,520 |