Type Of Transaction |
Expenditures
|
Activity Code |
18637807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
124,266 |
Particulars |
मैटेरियल‚ कलर क्रय‚ ईट‚ व लेवर व पेन्टर का भुगतान |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919407
Cheque Date : 23/10/2018
|
ABHISHEKH BUILDING METERIAL |
23,082 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919408
Cheque Date : 23/10/2018
|
|
34,747 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919409
Cheque Date : 23/10/2018
|
NEW YADAV BRICK FIELD |
5,325 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919410
Cheque Date : 23/10/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919411
Cheque Date : 23/10/2018
|
|
9,187 |
Cheque
|
Account Type : Bank
Account No. : 31606970459
Cheque No : 919412
Cheque Date : 23/10/2018
|
|
41,925 |