Type Of Transaction |
Expenditures
|
Activity Code |
12740953 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
150,965 |
Particulars |
panchayat bhawan jinoudhar avm ragai putai work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000509
Cheque Date : 16/02/2019
|
ANURAG CEMENT AGENCY |
56,909 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000525
Cheque Date : 22/02/2019
|
KRISHNA TRADING Company |
34,200 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000531
Cheque Date : 25/02/2019
|
|
17,100 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000510
Cheque Date : 10/03/2019
|
SHRI MAA TRADERS |
6,612 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000516
Cheque Date : 12/03/2019
|
MAA BRICK FIELD |
7,140 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000526
Cheque Date : 19/03/2019
|
SHRI MAA TRADERS |
6,184 |
Cheque
|
Account Type : Bank
Account No. : 20840100006281
Cheque No : 000532
Cheque Date : 25/02/2019
|
|
22,820 |