Type Of Transaction |
Expenditures
|
Activity Code |
13616776 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2019 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
100,991 |
Particulars |
suresh ke ghar se prempal ke ghar tak mitti nali or cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742499
Cheque Date : 04/01/2019
|
M#47S SHRI RAM CEMENT BRICK UDYOG |
13,744 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742500
Cheque Date : 04/01/2019
|
|
3,510 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742501
Cheque Date : 04/01/2019
|
OM ENTERPRISES |
14,416 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742502
Cheque Date : 04/01/2019
|
M#47S BALAJI TILES UDYOG |
50,521 |
Cheque
|
Account Type : Bank
Account No. : 85832210006155
Cheque No : 742503
Cheque Date : 04/01/2019
|
LABOUR |
18,800 |