Type Of Transaction |
Expenditures
|
Activity Code |
16380964 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/07/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
244,995 |
Particulars |
sahid to pv tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001229147
Cheque No : 047168
Cheque Date : 22/07/2019
|
Levar |
19,800 |
Cheque
|
Account Type : Bank
Account No. : 59001229147
Cheque No : 047171
Cheque Date : 22/07/2019
|
mistri |
10,850 |
Cheque
|
Account Type : Bank
Account No. : 59001229147
Cheque No : 015200
Cheque Date : 22/07/2019
|
laluram |
8,290 |
Cheque
|
Account Type : Bank
Account No. : 59001229147
Cheque No : 015198
Cheque Date : 22/07/2019
|
RAHMAN INT UDYOG KHERI |
35,188 |
Cheque
|
Account Type : Bank
Account No. : 59001229147
Cheque No : 015199
Cheque Date : 22/07/2019
|
GRAM PRADHAN |
18,278 |
Cheque
|
Account Type : Bank
Account No. : 59001229147
Cheque No : 015194
Cheque Date : 22/07/2019
|
VIDYA SAGER |
8,511 |
Cheque
|
Account Type : Bank
Account No. : 59001229147
Cheque No : 010132
Cheque Date : 22/07/2019
|
R L A ite bhata |
48,026 |
Cheque
|
Account Type : Bank
Account No. : 59001229147
Cheque No : 010130
Cheque Date : 22/07/2019
|
R L A ite bhata |
48,026 |
Cheque
|
Account Type : Bank
Account No. : 59001229147
Cheque No : 047170
Cheque Date : 22/07/2019
|
R L A ite bhata |
48,026 |