Type Of Transaction |
Expenditures
|
Activity Code |
12650534 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/26 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
88,750 |
Particulars |
mATERIAL PURCHES,LABOUR PAYMENT AND MITTI DHULAI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 32140100007560
Cheque No : 000315
Cheque Date : 30/03/2019
|
JAI BHOLE TRADERS |
22,761 |
Cash
|
Account Type : Cash
|
|
18,550 |
Cheque
|
Account Type : Bank
Account No. : 32140100007560
Cheque No : 000317
Cheque Date : 30/03/2019
|
|
2,370 |
Cheque
|
Account Type : Bank
Account No. : 32140100007560
Cheque No : 000288
Cheque Date : 30/03/2019
|
|
20,815 |
Cheque
|
Account Type : Bank
Account No. : 32140100007560
Cheque No : 000287
Cheque Date : 30/03/2019
|
|
2,370 |
Cheque
|
Account Type : Bank
Account No. : 32140100007560
Cheque No : 000289
Cheque Date : 30/03/2019
|
|
7,700 |
Cheque
|
Account Type : Bank
Account No. : 32140100007560
Cheque No : 000329
Cheque Date : 30/03/2019
|
SAIYYAD HAIDER ALI SHAH BRICK FIELD |
7,365 |
Cheque
|
Account Type : Bank
Account No. : 32140100007560
Cheque No : 000330
Cheque Date : 30/03/2019
|
JAI DURGA TREDARS |
6,819 |