Type Of Transaction |
Expenditures
|
Activity Code |
10246359 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
179,818 |
Particulars |
yasin ke makan se antram ke makan tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 603627
Cheque Date : 31/12/2018
|
labor charges |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 603632
Cheque Date : 06/11/2018
|
labor charges |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 603901
Cheque Date : 31/12/2018
|
labor charges |
580 |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 603904
Cheque Date : 27/12/2018
|
labor charges |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 2159101017004
Cheque No : 603660
Cheque Date : 31/12/2018
|
ADDY CONSTRUCTION |
147,238 |