Type Of Transaction |
Expenditures
|
Activity Code |
8909113 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2019 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.)
|
242,842 |
Particulars |
mitti naali and cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 27060100015497
Cheque No : 000321
Cheque Date : 21/02/2019
|
SHREERAM INTERPRISES |
42,426 |
Cheque
|
Account Type : Bank
Account No. : 27060100015497
Cheque No : 000325
Cheque Date : 21/02/2019
|
MALIK ENT UDHYOG |
38,467 |
Cheque
|
Account Type : Bank
Account No. : 27060100015497
Cheque No : 000393
Cheque Date : 21/02/2019
|
RAGHUBAR BRIKS WORKS |
113,910 |
Cheque
|
Account Type : Bank
Account No. : 27060100015497
Cheque No : 000323
Cheque Date : 21/02/2019
|
|
9,500 |
Cheque
|
Account Type : Bank
Account No. : 27060100015497
Cheque No : 000320
Cheque Date : 21/02/2019
|
|
38,539 |