Type Of Transaction |
Expenditures
|
Activity Code |
8960653 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
146,899 |
Particulars |
MAJDUR,MISTRI,CIMENT,EAT,MITTI,CIMENT KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004337
Cheque Date : 17/10/2018
|
reene devi |
15,085 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004338
Cheque Date : 22/10/2018
|
POP SINGH |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004339
Cheque Date : 25/10/2018
|
|
15,286 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004340
Cheque Date : 22/10/2018
|
|
14,028 |
Cheque
|
Account Type : Bank
Account No. : 11815843831
Cheque No : 004341
Cheque Date : 17/10/2018
|
|
96,000 |