Type Of Transaction |
Expenditures
|
Activity Code |
9551637 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2018 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
506,259 |
Particulars |
fatah singh ke makan se jagdish ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 601555
Cheque Date : 21/08/2018
|
MS royal construction and supplier |
416,259 |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 601547
Cheque Date : 21/08/2018
|
Pradhan ji Labor charges |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 601523
Cheque Date : 21/08/2018
|
Pradhan ji Labor charges |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017001
Cheque No : 601524
Cheque Date : 21/08/2018
|
Pradhan ji Labor charges |
20,000 |