Type Of Transaction |
Expenditures
|
Activity Code |
8690117 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2018 |
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.)
|
123,272 |
Particulars |
मैटेरियल‚ईट 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. : 10754079648
Cheque No : 912785
Cheque Date : 13/09/2018
|
RAJU AND BROTHER |
33,106 |
Cheque
|
Account Type : Bank
Account No. : 10754079648
Cheque No : 912786
Cheque Date : 13/09/2018
|
MS VIJAY TREDERS |
55,660 |
Cheque
|
Account Type : Bank
Account No. : 10754079648
Cheque No : 912787
Cheque Date : 13/09/2018
|
BABA NEELKANTH EAT UDHYOG |
6,423 |
Cheque
|
Account Type : Bank
Account No. : 10754079648
Cheque No : 912788
Cheque Date : 13/09/2018
|
BABA NEELKANTH EAT UDHYOG |
9,955 |
Cheque
|
Account Type : Bank
Account No. : 10754079648
Cheque No : 912789
Cheque Date : 13/09/2018
|
|
18,128 |