Type Of Transaction |
Expenditures
|
Activity Code |
9479620 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/04/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
91,118 |
Particulars |
सी०सी० निर्माण कार्य हेतु मैटेरियल‚ईट‚ मिटटी भराव व लेवर मिस्त्री का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 990150
Cheque Date : 06/04/2018
|
SANDEEP SHAKYA BUILDInG METERIAL |
60,225 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 990151
Cheque Date : 06/04/2018
|
NEW YADAV BRICK FIELD |
9,763 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 990152
Cheque Date : 06/04/2018
|
|
3,780 |
Cheque
|
Account Type : Bank
Account No. : 31610487658
Cheque No : 990153
Cheque Date : 06/04/2018
|
|
17,350 |