Type Of Transaction |
Expenditures
|
Activity Code |
14813894 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
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.)
|
128,000 |
Particulars |
joge ke makan se sundar ke makan tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 763434
Cheque Date : 28/02/2019
|
Pradhan Ji Labor charges |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 763435
Cheque Date : 28/02/2019
|
Pradhan Ji Labor charges |
41,410 |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 763475
Cheque Date : 28/02/2019
|
R R brick field |
66,280 |
Cheque
|
Account Type : Bank
Account No. : 87672200020230
Cheque No : 763485
Cheque Date : 28/02/2019
|
parveen faibriket side board |
5,310 |