Type Of Transaction |
Expenditures
|
Activity Code |
9116193 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,340 |
Particulars |
kallu ke ghar se pappu ke ghar tak mitti or nali 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. : 27060100015496
Cheque No : 000281
Cheque Date : 06/08/2018
|
VIKAS TRADERS |
4,055 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000282
Cheque Date : 06/08/2018
|
|
3,780 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000283
Cheque Date : 06/08/2018
|
M S SIDDHARTH CEMENT EET UDHYOG |
10,815 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000284
Cheque Date : 05/08/2018
|
|
950 |
Cheque
|
Account Type : Bank
Account No. : 27060100015496
Cheque No : 000285
Cheque Date : 08/08/2018
|
|
3,740 |