Type Of Transaction |
Expenditures
|
Activity Code |
12254502 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,303 |
Particulars |
Interloking Nirmad hetu Tiles meterial brick and Labour Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571763
Cheque Date : 21/02/2019
|
Prakash Interprises |
94,118 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571764
Cheque Date : 21/02/2019
|
Shree Bala Ji Brick Field |
17,450 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571765
Cheque Date : 21/02/2019
|
|
19,075 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571766
Cheque Date : 21/02/2019
|
|
9,660 |