Type Of Transaction |
Expenditures
|
Activity Code |
12555405 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
147,848 |
Particulars |
पंचायत घर में प्लास्टर‚ फर्श‚पुताई‚ लाइट फिटिग कार्य |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 222949
Cheque Date : 28/01/2019
|
|
41,750 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 222950
Cheque Date : 28/01/2019
|
NEW YADAV BRICK FIELD |
6,232 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 222951
Cheque Date : 28/01/2019
|
SANDEEP SHAKYA BUILDInG METERIAL |
59,086 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 222952
Cheque Date : 28/01/2019
|
|
7,030 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 222953
Cheque Date : 28/01/2019
|
|
33,750 |