Type Of Transaction |
Expenditures
|
Activity Code |
9549316 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/05/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
317,690 |
Particulars |
chopal se buddhi bhati 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 : 026221
Cheque Date : 13/05/2018
|
agrawal building materials |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026269
Cheque Date : 15/05/2018
|
bhati brick udhyog |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026270
Cheque Date : 15/05/2018
|
Pradhan ji Labor charges |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026271
Cheque Date : 15/05/2018
|
Pradhan ji Labor charges |
42,390 |
Cheque
|
Account Type : Bank
Account No. : 21445520007
Cheque No : 026277
Cheque Date : 13/05/2018
|
talan building materials |
184,000 |