Type Of Transaction |
Expenditures
|
Activity Code |
8473497 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2019 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
125,584 |
Particulars |
naali cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31568260598
Cheque No : 445088
Cheque Date : 20/03/2019
|
SAINI CEMENT STORE |
11,544 |
Cheque
|
Account Type : Bank
Account No. : 31568260598
Cheque No : 445087
Cheque Date : 20/03/2019
|
deep eat udhoog |
13,557 |
Cheque
|
Account Type : Bank
Account No. : 31568260598
Cheque No : 445089
Cheque Date : 20/03/2019
|
BHAGWATI ENT UDYOG |
35,280 |
Cheque
|
Account Type : Bank
Account No. : 31568260598
Cheque No : 445091
Cheque Date : 20/03/2019
|
|
49,233 |
Cheque
|
Account Type : Bank
Account No. : 31568260598
Cheque No : 445090
Cheque Date : 20/03/2019
|
deep eat udhoog |
15,970 |