Type Of Transaction |
Expenditures
|
Activity Code |
13008269 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2019 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,107 |
Particulars |
suresh kasyap ke ghar se sher singh jatab ke ghar tak cc tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31546830225
Cheque No : 693103
Cheque Date : 25/03/2019
|
M S SHRI HARI ENTERPRISES |
29,389 |
Cheque
|
Account Type : Bank
Account No. : 31546830225
Cheque No : 693104
Cheque Date : 25/03/2019
|
OMPRAKASH S#47O RAKSHAPAL |
12,320 |
Cheque
|
Account Type : Bank
Account No. : 31546830225
Cheque No : 693105
Cheque Date : 25/03/2019
|
M#47S ISRAR CEMENT STORE |
10,944 |
Cheque
|
Account Type : Bank
Account No. : 31546830225
Cheque No : 693106
Cheque Date : 25/03/2019
|
M#47S KHAN AND SONS BRICK FIELD |
2,454 |