Type Of Transaction |
Expenditures
|
Activity Code |
12254501 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,906 |
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 : 571771
Cheque Date : 21/02/2019
|
Prakash Interprises |
97,144 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571773
Cheque Date : 21/02/2019
|
Shree Bala Ji Brick Field |
16,868 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571774
Cheque Date : 21/02/2019
|
|
18,200 |
Cheque
|
Account Type : Bank
Account No. : 10754720266
Cheque No : 571775
Cheque Date : 21/02/2019
|
|
8,694 |