Type Of Transaction |
Expenditures
|
Activity Code |
8296984 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2018 |
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.)
|
203,497 |
Particulars |
PAYMENT OF RAMKHELWAN KE DARWAJE SE RAMCHANDAR KE GHAR TAK INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000656
Cheque Date : 06/10/2018
|
Vijay Brik Feeld |
23,697 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000657
Cheque Date : 06/10/2018
|
VINAYAK INTERPRISES |
29,924 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000658
Cheque Date : 06/10/2018
|
ASTHA ENTERLOCKING |
89,752 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000659
Cheque Date : 06/10/2018
|
|
18,025 |
Cheque
|
Account Type : Bank
Account No. : 18780100004732
Cheque No : 000667
Cheque Date : 06/10/2018
|
ASTHA ENTERLOCKING |
42,099 |