Type Of Transaction |
Expenditures
|
Activity Code |
9549314 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/05/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,910 |
Particulars |
gopal ke makan se chamand tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026249
Cheque Date : 13/05/2018
|
talan building materials |
95,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026250
Cheque Date : 13/05/2018
|
bhati brick udhyog |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026253
Cheque Date : 13/05/2018
|
agrawal building materials |
32,240 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026256
Cheque Date : 13/05/2018
|
Pradhan ji Labor charges |
3,200 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026257
Cheque Date : 14/05/2018
|
Pradhan ji Labor charges |
25,470 |