Type Of Transaction |
Expenditures
|
Activity Code |
9547494 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,536,511 |
Particulars |
islam ke makan se anwar 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. : 2159101021315
Cheque No : 601777
Cheque Date : 23/05/2018
|
Royal construction |
1,060,161 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601779
Cheque Date : 23/05/2018
|
kishvar jahara labor charges |
211,310 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601778
Cheque Date : 23/05/2018
|
Royal construction |
144,568 |
Cheque
|
Account Type : Bank
Account No. : 2159101021315
Cheque No : 601788
Cheque Date : 23/05/2018
|
Royal construction |
120,472 |