Type Of Transaction |
Expenditures
|
Activity Code |
9025070 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2018 |
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.) (in Rs.)
|
240,992 |
Particulars |
meterial , mr va mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476058
Cheque Date : 30/12/2018
|
SHAKIR CEMENT STOR |
34,325 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476059
Cheque Date : 30/12/2018
|
MOSARRAFI HANAIN BRICK WORKS |
47,435 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476060
Cheque Date : 30/12/2018
|
new kamal tredars |
95,580 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476061
Cheque Date : 30/12/2018
|
new kamal tredars |
11,844 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476062
Cheque Date : 30/12/2018
|
|
51,808 |