Type Of Transaction |
Expenditures
|
Activity Code |
9548783 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/05/2018 |
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.)
|
2,134,360 |
Particulars |
mahendra ke makan se ramesh ke makan tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 87812200016267
Cheque No : 153186
Cheque Date : 22/05/2018
|
Addy construction |
653,758 |
Cheque
|
Account Type : Bank
Account No. : 87812200016267
Cheque No : 153187
Cheque Date : 22/05/2018
|
Addy construction |
80,052 |
Cheque
|
Account Type : Bank
Account No. : 87812200016267
Cheque No : 153189
Cheque Date : 22/05/2018
|
Labor charges |
37,050 |
Cheque
|
Account Type : Bank
Account No. : 87812200016267
Cheque No : 153188
Cheque Date : 21/05/2018
|
Labor charges |
82,700 |
Cheque
|
Account Type : Bank
Account No. : 87812200016267
Cheque No : 040603
Cheque Date : 21/05/2018
|
Addy construction |
1,280,800 |