Type Of Transaction |
Expenditures
|
Activity Code |
7738200 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
4THSFC/2018-19/P/7 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
81,849 |
Particulars |
PAID TO SABAN BRICK FIELD, BALAJI TRRADERS, DR MASOOD RAFEEK FOR NARENDRA KE MAKAN SE CHHAVINATH KE MAKANM TAK NALI KHADANJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 005051
Cheque Date : 30/01/2019
|
|
37,212 |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 005052
Cheque Date : 30/01/2019
|
|
23,237 |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 005053
Cheque Date : 30/01/2019
|
|
16,400 |
Cheque
|
Account Type : Bank
Account No. : 59001260711
Cheque No : 005055
Cheque Date : 30/01/2019
|
|
5,000 |