Type Of Transaction |
Expenditures
|
Activity Code |
9684591 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2019 |
Voucher No |
4THSFC/2019-20/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.)
|
35,299 |
Particulars |
banvari ke makan se ramkhilade ka makan tak nali or cc tils kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671414
Cheque Date : 29/08/2019
|
MS MONIKA TRADERS |
5,136 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671415
Cheque Date : 29/08/2019
|
MS PARVESH TILES |
17,913 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671416
Cheque Date : 29/08/2019
|
SAKAR HARI ENT UDHYOG |
5,410 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671417
Cheque Date : 29/08/2019
|
LABOUR |
900 |
Cheque
|
Account Type : Bank
Account No. : 31574048187
Cheque No : 671418
Cheque Date : 29/08/2019
|
LABOUR |
5,940 |