Type Of Transaction |
Expenditures
|
Activity Code |
14022691 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2019 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
55,955 |
Particulars |
VIJENDRA KE GHAR SE RAGHU KE GHAR TAK MITTI 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 : 824190
Cheque Date : 31/03/2019
|
|
1,245 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824191
Cheque Date : 31/03/2019
|
SALIM CEMENT STORE |
2,255 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824195
Cheque Date : 31/03/2019
|
HINDUSTAN BRIC FIELD |
1,764 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824193
Cheque Date : 31/03/2019
|
ARYA TAILES |
44,391 |
Cheque
|
Account Type : Bank
Account No. : 31561693880
Cheque No : 824194
Cheque Date : 31/03/2019
|
RAJ AND LABOUR |
6,300 |