Type Of Transaction |
Expenditures
|
Activity Code |
14022690 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
164,932 |
Particulars |
BARAT GHAT SAMUDAYIK KENDRA ME MITTI AND CC TAILES NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824184
Cheque Date : 31/03/2019
|
|
2,988 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824185
Cheque Date : 31/03/2019
|
SALIM CEMENT STORE |
9,979 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824186
Cheque Date : 31/03/2019
|
HINDUSTAN BRIC FIELD |
14,076 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824187
Cheque Date : 31/03/2019
|
ARYA TAILES |
63,720 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824188
Cheque Date : 31/03/2019
|
ARYA TAILES |
52,569 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824189
Cheque Date : 31/03/2019
|
RAJ AND LABOUR |
21,600 |