Type Of Transaction |
Expenditures
|
Activity Code |
14071655 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2019 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
211,367 |
Particulars |
SHIV GHAD CHAUBE KE GHAR SE MEN ROAD TAK KHADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 47850201008765000
Cheque No : 010592
Cheque Date : 29/01/2019
|
|
46,550 |
Cheque
|
Account Type : Bank
Account No. : 47850201008765000
Cheque No : 010590
Cheque Date : 18/08/2018
|
VISHAL EAT UDDIYOG |
64,997 |
Cheque
|
Account Type : Bank
Account No. : 47850201008765000
Cheque No : 010596
Cheque Date : 29/01/2019
|
VISHAL EAT UDDIYOG |
50,496 |
Cheque
|
Account Type : Bank
Account No. : 47850201008765000
Cheque No : 010594
Cheque Date : 14/12/2018
|
VISHAL EAT UDDIYOG |
40,835 |
Cheque
|
Account Type : Bank
Account No. : 47850201008765000
Cheque No : 010595
Cheque Date : 29/01/2019
|
VISHAL EAT UDDIYOG |
8,489 |