Type Of Transaction |
Expenditures
|
Activity Code |
12561017 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2019 |
Voucher No |
4THSFC/2019-20/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.)
|
38,343 |
Particulars |
amar wati ke ghar se ram ratan ke ghar tak nali or cc tails kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 484542
Cheque Date : 04/08/2019
|
GOVIND CEMENT STORE |
4,939 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 484545
Cheque Date : 04/08/2019
|
sakar eent yuodog |
5,818 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 484559
Cheque Date : 04/08/2019
|
MS PARVESH TILES |
18,627 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 484561
Cheque Date : 04/08/2019
|
LABOUR |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 484582
Cheque Date : 04/08/2019
|
LABOUR |
1,459 |