Type Of Transaction |
Expenditures
|
Activity Code |
13542129 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/01/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
107,999 |
Particulars |
मैटैरियल‚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. : 11532143421
Cheque No : 949368
Cheque Date : 03/01/2019
|
ABHISHEKH BUILDING METERIAL |
8,880 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949369
Cheque Date : 05/01/2019
|
ABHISHEKH BUILDING METERIAL |
19,950 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949370
Cheque Date : 05/01/2019
|
|
4,275 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949371
Cheque Date : 05/01/2019
|
|
11,992 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949373
Cheque Date : 10/01/2019
|
R S TILES BUILDERS |
11,729 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949374
Cheque Date : 03/01/2019
|
|
7,425 |
Cheque
|
Account Type : Bank
Account No. : 11532143421
Cheque No : 949372
Cheque Date : 20/01/2019
|
R S TILES BUILDERS |
43,748 |