Type Of Transaction |
Expenditures
|
Activity Code |
11075137 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2018 |
Voucher No |
4THSFC/2018-19/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
275,348 |
Particulars |
jagpal ke makan se tejpal ke makan tak interlocking tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 013759
Cheque Date : 16/10/2018
|
Labor charges |
40,619 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 013760
Cheque Date : 16/10/2018
|
Labor charges |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 037367
Cheque Date : 16/10/2018
|
Shri banke bihari Traders |
160,740 |
Cheque
|
Account Type : Bank
Account No. : 21445519897
Cheque No : 004159
Cheque Date : 16/10/2018
|
Shri ganesh bricks udhyog |
69,189 |