Type Of Transaction |
Expenditures
|
Activity Code |
19240067 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/11/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
39,479 |
Particulars |
ATHAR KE GHAR SE ARIF KE GHAR TAK INTERLOCKING NIRMAN WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11772956045
Cheque No : 466457
Cheque Date : 01/11/2019
|
SHIV TREDRES |
28,001 |
Cheque
|
Account Type : Bank
Account No. : 11772956045
Cheque No : 466458
Cheque Date : 01/11/2019
|
AJAY BRICK FIELD |
3,745 |
Cheque
|
Account Type : Bank
Account No. : 11772956045
Cheque No : 466459
Cheque Date : 01/11/2019
|
KASIM TREDING COMPNEY |
2,777 |
Cheque
|
Account Type : Bank
Account No. : 11772956045
Cheque No : 466460
Cheque Date : 01/11/2019
|
|
1,722 |
Cheque
|
Account Type : Bank
Account No. : 11772956045
Cheque No : 466462
Cheque Date : 01/11/2019
|
|
3,234 |