Type Of Transaction |
Expenditures
|
Activity Code |
9549324 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/05/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
58,420 |
Particulars |
dharamveer ke makan se jhabbu 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 : 026223
Cheque Date : 13/05/2018
|
agrawal building materials |
10,560 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026225
Cheque Date : 13/05/2018
|
talan building materials |
26,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026226
Cheque Date : 13/05/2018
|
bhati brick udhyog |
2,500 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026228
Cheque Date : 13/05/2018
|
Pradhan ji Labor charges |
9,680 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026275
Cheque Date : 13/05/2018
|
Pradhan ji Labor charges |
9,680 |