Type Of Transaction |
Expenditures
|
Activity Code |
9549325 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/05/2018 |
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.)
|
104,020 |
Particulars |
lala ke makan se raju 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. : 21445520007
Cheque No : 026248
Cheque Date : 13/05/2018
|
agrawal building materials |
21,760 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026251
Cheque Date : 13/05/2018
|
Pradhan ji Labor charges |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026252
Cheque Date : 13/05/2018
|
Pradhan ji Labor charges |
15,960 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026254
Cheque Date : 13/05/2018
|
talan building materials |
61,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026255
Cheque Date : 13/05/2018
|
bhati brick udhyog |
3,700 |