Type Of Transaction |
Expenditures
|
Activity Code |
11074807 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
4THSFC/2018-19/P/22 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,155,300 |
Particulars |
deep ke kher se gul ke pul tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445520041
Cheque No : 042138
Cheque Date : 26/02/2019
|
V.P. ENTERPRISES |
637,060 |
Cheque
|
Account Type : Bank
Account No. : 21445520041
Cheque No : 042139
Cheque Date : 26/02/2019
|
GRAM PRADHAN JI LABOR CHARGES |
140,310 |
Cheque
|
Account Type : Bank
Account No. : 21445520041
Cheque No : 042140
Cheque Date : 26/02/2019
|
GRAM PRADHAN JI LABOR CHARGES |
140,310 |
Cheque
|
Account Type : Bank
Account No. : 21445520041
Cheque No : 042141
Cheque Date : 26/02/2019
|
GRAM PRADHAN JI LABOR CHARGES |
97,020 |
Cheque
|
Account Type : Bank
Account No. : 21445520041
Cheque No : 042142
Cheque Date : 26/02/2019
|
GRAM PRADHAN JI LABOR CHARGES |
140,600 |