Type Of Transaction |
Expenditures
|
Activity Code |
14653623 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2019 |
Voucher No |
4THSFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
322,000 |
Particulars |
BEING AMOUNT OF PAMP SET SANCHALAN AND ROADA,RAKHI WORK PAID. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 461002010001553
Cheque No : 014368
Cheque Date : 14/08/2019
|
GRAM PRADHAN |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 461002010001553
Cheque No : 014367
Cheque Date : 14/08/2019
|
GRAM PRADHAN |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 461002010001553
Cheque No : 014366
Cheque Date : 14/08/2019
|
SHRI RAM TRAIDERS |
62,500 |
Cheque
|
Account Type : Bank
Account No. : 461002010001553
Cheque No : 014365
Cheque Date : 14/08/2019
|
SHRI RAM TRAIDERS |
87,500 |
Cheque
|
Account Type : Bank
Account No. : 461002010001553
Cheque No : 014364
Cheque Date : 14/08/2019
|
TIRUPATI BALA JI BRICK FIELD |
100,000 |