Type Of Transaction |
Expenditures
|
Activity Code |
8368733 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/03/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
207,485 |
Particulars |
PRAHLAD KE GHAR SE JAGADAMBA SINGH KE GHAR TAK INTER LAKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 454902010006626
Cheque No : 009713
Cheque Date : 06/02/2019
|
BIPIN BILDING MATERIAL |
20,200 |
Cheque
|
Account Type : Bank
Account No. : 454902010006626
Cheque No : 009714
Cheque Date : 06/02/2019
|
B S V ENT BHATHHA |
30,600 |
Cheque
|
Account Type : Bank
Account No. : 454902010006626
Cheque No : 009715
Cheque Date : 06/02/2019
|
|
84,000 |
Cheque
|
Account Type : Bank
Account No. : 454902010006626
Cheque No : 009716
Cheque Date : 06/02/2019
|
AJAY |
15,385 |
Cheque
|
Account Type : Bank
Account No. : 454902010006626
Cheque No : 010863
Cheque Date : 06/02/2019
|
|
57,300 |