Type Of Transaction |
Expenditures
|
Activity Code |
9552537 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2018 |
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.)
|
463,547 |
Particulars |
satpal ke makan se haripalke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366124
Cheque Date : 08/10/2018
|
MS parmanand tiwari |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366125
Cheque Date : 29/10/2018
|
MS parmanand tiwari |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366127
Cheque Date : 29/10/2018
|
MS parmanand tiwari |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 366128
Cheque Date : 28/10/2018
|
MS parmanand tiwari |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 408001
Cheque Date : 29/10/2018
|
Pradhan Ji Labor charges |
67,390 |
Cheque
|
Account Type : Bank
Account No. : 11695952220
Cheque No : 408000
Cheque Date : 29/10/2018
|
MS parmanand tiwari |
96,157 |