Type Of Transaction |
Expenditures
|
Activity Code |
14932720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
168,910 |
Particulars |
mahendra ke ghar se dhadhol road tak nali or mitti or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138863
Cheque Date : 25/03/2019
|
IMRAN CIMANT STORE |
22,404 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138864
Cheque Date : 25/03/2019
|
|
2,600 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138865
Cheque Date : 25/03/2019
|
shiv bricks works |
13,797 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138866
Cheque Date : 25/03/2019
|
CHAMAN JHAN GRAM PRADHAN |
25,080 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138867
Cheque Date : 25/03/2019
|
M#47S ANSHUL ENT UDHYOG |
4,989 |
Cheque
|
Account Type : Bank
Account No. : 0543000100214824
Cheque No : 138868
Cheque Date : 25/03/2019
|
SAFI TRADING COMPANY |
100,040 |