Type Of Transaction |
Expenditures
|
Activity Code |
13494082 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
79,073 |
Particulars |
cc road se vijendra ke ghar tak cc tiles niraman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678476
Cheque Date : 20/06/2018
|
M#47S SHIV BRICK WORKS |
6,473 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678477
Cheque Date : 20/06/2018
|
|
3,175 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678478
Cheque Date : 20/06/2018
|
M#47S ISRAR CEMENT STORE |
11,260 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678479
Cheque Date : 20/06/2018
|
LABOUR CHARG |
10,800 |
Cheque
|
Account Type : Bank
Account No. : 31548005711
Cheque No : 678480
Cheque Date : 20/06/2018
|
M#47S SHIV TILES UDYOG |
47,365 |