Type Of Transaction |
Expenditures
|
Activity Code |
9025071 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/12/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
221,063 |
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 : 476063
Cheque Date : 30/12/2018
|
SHAKIR CEMENT STOR |
28,899 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476064
Cheque Date : 30/12/2018
|
MOSARRAFI HANAIN BRICK WORKS |
38,079 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476065
Cheque Date : 30/12/2018
|
new kamal tredars |
95,580 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476066
Cheque Date : 30/12/2018
|
new kamal tredars |
10,089 |
Cheque
|
Account Type : Bank
Account No. : 31586086037
Cheque No : 476067
Cheque Date : 30/12/2018
|
|
48,416 |