Type Of Transaction |
Expenditures
|
Activity Code |
11099270 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
172,886 |
Particulars |
GANGAPRASAD KE GHAR SE RAKESH PAL KE GHAR TAK CC KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114816
Cheque Date : 01/06/2019
|
|
19,850 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114822
Cheque Date : 21/06/2019
|
SHIVANGI TRADERS |
40,398 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114823
Cheque Date : 21/06/2019
|
SHIVANGI TRADERS |
43,534 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114824
Cheque Date : 22/06/2019
|
MAIYAJI BRICKS FIELDS |
26,498 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114825
Cheque Date : 22/06/2019
|
|
23,150 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114826
Cheque Date : 26/06/2019
|
|
7,950 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135497
Cheque No : 114827
Cheque Date : 01/07/2019
|
RIDDIHIMA TRADERS |
11,506 |