Type Of Transaction |
Expenditures
|
Activity Code |
7274226 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2019 |
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.)
|
111,968 |
Particulars |
materiel and labory payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4591000100030403
Cheque No : 524238
Cheque Date : 08/08/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030403
Cheque No : 524252
Cheque Date : 01/09/2018
|
|
17,150 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030403
Cheque No : 524253
Cheque Date : 01/09/2018
|
WARSI BRICK FIELD |
6,139 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030403
Cheque No : 524255
Cheque Date : 01/09/2018
|
AYESHA BRICK FIELD |
81,479 |
Cheque
|
Account Type : Bank
Account No. : 4591000100030403
Cheque No : 524256
Cheque Date : 05/09/2018
|
kalash machinary store |
5,200 |