Type Of Transaction |
Expenditures
|
Activity Code |
8193120 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
69,980 |
Particulars |
for naala |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059449
Cheque Date : 30/03/2019
|
M#47S MANOJ CEMENT AGENCIES |
12,800 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059450
Cheque Date : 30/03/2019
|
M#47S MANOJ CEMENT AGENCIES |
14,040 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059455
Cheque Date : 30/03/2019
|
M#47S K G BRICKS |
28,140 |
Cheque
|
Account Type : Bank
Account No. : 1839000400217825
Cheque No : 059459
Cheque Date : 30/03/2019
|
|
15,000 |